Abbott Financial Analyst in Lake Forest, 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.
Responsible for cost center budgeting and forecasting activities that may range from Commercial, Division Staff, IT, Marketing and R&D organizations. Includes LBEs and confirmation schedules, as well as variance analysis and understanding of business drivers. Ability to prepare commentary and develop an understanding of the business. Ensure all deadlines are met with accurate schedules and on time submissions to appropriate organizations.
-Maintain the ADD Chargeback Reserve, including but not limited to: calculating and recording monthly journal entries, reconciling monthly Chargeback files and resolving any discrepancies, and ensuring payments are made on a timely basis
-Manage the ADD Royalty Portfolio calculation and accrual process, as well as Royalty forecasting including calculation, system upload, and variance analysis versus prior LBEs
-Other activities including assisting other ADD Finance groups with forecast system loading, transfer pricing activities, and other special projects as needed
Bachelor’s degree in Finance or Accounting required.
Minimum of 2-4 years finance/accounting experience
Strong analytical, problem-solving, and organizational skills, as well as attention to detail
Ability to work independently and with senior management
Excellent communication and interpersonal skills
Advanced Excel skills preferred
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