Abbott Sr. Financial Analyst - Columbus, Ohio in Columbus, Ohio
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.
At Abbott, we're committed to helping you live your 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, 94,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve.
Founded in 1903 and restructured to focus on innovative nutrition products, the company that evolved into Abbott Nutrition built its reputation on nutritional excellence through solid scientific advances. We are a worldwide leader in nutrition science, research, and development.
Abbott Nutrition is a division of Abbott, the global, broad-based health care company. Every day, our global team of scientists is working hard to discover and develop nutritional and related health care products that advance the quality of life for people of all ages.
Health care professionals and their patients trust us to provide cutting-edge nutrition products that meet changing nutrition needs. And we deliver on their expectations—providing a vast array of nutritional and therapeutic products that help babies and children grow, work to keep bodies strong, and support the unique needs of patients with chronic illnesses.
We are behind some of the world's most trusted names in pediatric, adult, and healthy living nutritional product brands such as:
•Similac® Advance®, Similac Expert Care® Alimentum®, and Similac® Soy Isomil® in infant formulas
•PediaSure® and Pedialyte® for children
•Ensure® and ZonePerfect® for active adults
•Glucerna® for people with diabetes
•EAS® for elite athletes and fitness enthusiasts
A challenging global position within Abbott Nutrition (AN) Supply Chain that allows for experiences in FP&A activities and reporting within a global environment. This role will support organizational efforts in identifying global capital planning and reporting solutions, as well as being a key player in developing process improvements. This position maintains close working relationships with multiple functional areas across all of AN, including all global mfg. facilities and ANI (Abbott Nutrition International), as well as up the organization with directors and VP levels within AN.
Key Job Activities:
Lead, direct, maintain, coordinate, and consolidate Abbott Nutrition’s global Plan for Plan/LBEs for Global Capital Expenditures and Project Expense.
Responsibility for leading quarterly rolling LBE process for Project Expense. Includes coordinating deadlines, outlining process, and communicating with multiple locations to consolidate Global forecast.
Maintain and develop SharePoint site for actuals reporting and forecasting Project Expense and develop process improvements on improving PE forecast accuracy – set up and lead monthly group meetings on performance and variance causals with global AN locations.
Responsibility for leading the development of the Annual Plan/LBEs for Division Engineering/EHS (Environment Health and Services) organization. Coordinate deadlines, reviews and submissions.
Coordinate month end close activities with external shared service group for Global Project Expense and Division Engineering budget performance. Analyze variances and causal factors and provide report for management on performance metrics.
Coordinate the process of developing Engineering time charge-out plan, as a part of the Annual Plan, and ensure timely tracking against Plan commitments monthly.
Monthly Tier Board/MOS metrics posting for Tech Services for financials.
Monthly Reporting of Global Project Expense and Capital Expenditures vs. benchmarks with commentary and analysis.
SAP Project System project analysis on project spending and commitments made.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email firstname.lastname@example.org