Abbott Finance Supervisor supporting Latin America - Abbott Park , IL in Abbott Park, Illinois
At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve.
Key finance role within the ANI Latin America Finance team, supporting a >$800MM Commercial organization. This isn’t an entry level opportunity but looking for motivated talent to develop into managerial roles. This role does not have direct reports. It is a Finance role supporting Latin America.
This is a Key finance role within the ANI Latin America Finance team, supporting a >$800MM Commercial organization. Responsible for the coordinating, consolidation, reporting and analysis of Actuals, Plan and LBEs cycles. Key contributor to the LatAm leadership team with insights formulation and action mobilization to support results delivering. Direct support to affiliates organization as a sounded Area finance partner, including Projects Management support. Responsible for the understanding of market dynamics and metrics as well as for the right communication to senior management. Supports the Area team with performance management including key metrics definition and its measurement and proactively highlights potential risks/opportunities.
Coordinate the quarterly LBEs/confirmation and Annual Plan submission for Latin America region
Financial review of rolling LBEs/confirmations and Plan submission to provide timely identification and communication to the Area Controller/Area FD on any anomalies, omissions or unexpected trends
Independently consolidate and analyze Area finance reports including providing succinct and relevant commentary on a timely basis to multiple levels of Area and Division management
Responsible to alert Area Controller/Area FD on a timely basis for any issues/unexpected trend in actual/LBE results and proactively offer solutions
Serve as a key business partner with affiliates and Area commercial team to identify, track, and drive projects and key initiatives including the communication of the results on a recurring basis (M&P, Cost Leadership, Commercial Excellence)
Active engagement with Affiliates to learn how they operate, understand their key issues and opportunities
Provide timely and consistent support to Latin America affiliates for day to day issues resolution, including systems (Host analytics, CCI/HFM, GSAT), technical planning questions, Division requirements, etc…
Insights formulation, prompt communication and support with action mobilization and results delivery
Prepare ad-hoc analysis and backup schedules to assist finance and commercial management in decision-making process
Support Area S&OP meeting and reviews
BS, Master or CPA preferred
- Finance, Accounting or Business related major
Progressive Finance or Accounting career development. Experience supporting a Commercial or International organization is a plus
Excel and Financial planning is a must.
Ideal Financial systems knowledge: Host Analytics, HFM and GSAT
Ability to define the right reports, analyze data and communicate outcome - recommendations
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
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