Abbott Senior Financial Analyst- Abbott Vascular (Mississauga) in Mississauga, Ontario
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.
Status: Regular, Full Time
Under the supervision of the Abbott Vascular Finance Manager, this role ensures appropriate integrity and reasonableness of financial data as well as compliance with Corporate/Divisional financial policies and procedures, and profound understanding of GAPP.
Support all aspects of Financial Control at the affiliate finance level – including Revenue Recognition, Reporting and Monthly Account Accruals and preparation.
This role is the key liaison between finance and the sales team and must support unique models and rebate programs to ensure the Division’s liability is sufficient and properly supported. This role must identify risks, assesses assumptions and proposes recommendations and solutions to issues.
Prepare and submit accurate and timely financial reporting that supports management’s decision making process.
Participate in the planning and update processes
Provide financial support to sales and marketing.
Support different projects and implementation
Back up to the Finance Manager position
Review consolidated P&L and local statements
Sales analysis and commentary
Contribution Margin analysis and commentary
Plan and Updates schedules preparation and submission by deadline
Ensure all month end journal entries are booked and completed accurately and on a timely basis
Prepare monthly balance sheet account reconciliations
Liaison for third party Accounts Receivable Hyperion expenses input
Cognos sales tie outs on a monthly basis
Marketing and Key Account team support
Special projects as required
Required Skills & Abilities:
Advanced knowledge of Excel (Pivot Tables, Vlookup, Hlookup, etc) and financial applications i.e., Cognos, Hyperion
Ability to work with minimum supervision
Demonstrates a sense of urgency and timelines
Strong interpersonal and communication skills to communicate effectively with all levels of management
Excellent English communications skills, written and spoken
Receptive to change and a team player
Ability to prioritize and to meet strict deadline requirements
Required Education and Experience:
Bachelor degree in Accounting or Finance is required
Accounting designation is required (CA, CGA, CMA)
3 - 5 years previous experience in a similar role, coupled with 2 years of Inventory Control experience
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We strongly believe that a diverse workforce fosters more creative and innovative thinking throughout the organization. Creating an inclusive environment, where everyone is respected and valued, enables us to leverage our diversity as a business driver and strengthens our position as a global leader.
Abbott strives to promote and maintain an inclusive, high-performing culture that allows all employees to reach their full potential and contribute to Abbott’s success.
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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