Finance Supervisor

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.

     

JOB DESCRIPTION:

WHAT YOU’LL DO

• Budgeting & Forecasting: Spearhead the annual budget process, LBEs quarterly planning process, confirmations and monthly CMRs
• Financial Modeling: Build and maintain dynamic corporate financial models, including Profit & Loss (P&L), Cash Flow, and Balance Sheet projections
• Variance Analysis: Regularly compare actual financial performance against forecasted targets to identify spending anomalies, revenue trends, and operational risks.
• Business Partnering: Collaborate with department heads and cost center owners to track spending, help formulate cost-saving strategies, and align operational goals with financial targets.
• Executive Reporting: Synthesize complex data into actionable insights, dashboards, and presentation decks tailored for senior leadership and LAC members
• Process Improvement: Identify bottlenecks in financial operations, implement automation, and optimize Enterprise Performance Management (EPM) planning systems to enhance reporting accuracy.
• Strategic Initiatives: Review capital expenditures, market expansions, and pricing strategies to fuel the region growth.
• Optimized Gross-to-Net (GTN) revenue models by restructuring rebate and discount tracking frameworks within SAP

Required Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or a related quantitative field.
• MBA, CFA, or specialized certifications (such as the Certified Corporate FP&A Professional - FPAC) are highly preferred.
• 5 to 10 years of progressive experience in FP&A, Cost Accounting, Account and related areas
• Proven track record of managing people or leading cross-functional financial projects.
• Advanced proficiency in Microsoft Excel and Power point and hands-on administrative experience with enterprise systems including SAP ERP, HFM, and IBM Cognos.
• Ability to translate complex data into high-level strategic summaries.
• Strong interpersonal and presentation skills to influence executive stakeholders.
• Full professional proficiency in Spanish and English is required for day-to-day activities and meetings.

Apply Now

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:  www.abbottbenefits.com

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews.

     

The base pay for this position is

$86,700.00 – $173,300.00

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

CRLB Core Lab

        

LOCATION:

United States > Lake Forest : CP01

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)

     

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

     

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

     

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf