This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This position works out of our Lake Forest, IL location in the Abbott Rapid Diagnostics. We’re empowering smarter medical and economic decision-making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott’s diagnostics instruments, providing lab results for millions of people.
Job Responsibility:
Supports all aspects of financial planning and analysis and accounting related to the CM commercial operations in the US market, including analysis to support key growth and profitability programs
Financial planning activities include long-range plans, the annual plan, regular LBE's, capital planning, and headcount planning
Accounting activities include the monthly close, variance analysis, and internal management reporting
Monthly reporting of results versus benchmarks including prior year, Plan and LBEs
Coordinate financial matters with the Sr Finance Manager, CM US Commercial, as well as other members of the division and BU finance teams
Provides financial support to the CM US Commercial leadership team
Responsible for compliance with applicable Corporate and Divisional Policies and procedures
Ongoing tasks of this position include performance management of the business, support of all relevant planning & LBE processes, maintenance/analysis of internal controls over pricing & profitability, compliance with all corporate policies, and effective financial input into key strategic initiatives
Reporting to the Sr Finance Manager, CM US Commercial with direct support/interaction with US Commercial leadership team
Directly support the Regional Sales Directors to help assess sales performance/metrics
Collaborate with CMI Business Unit Finance, GBS and other local entity controllership teams on monthly and quarterly accounting and FP&A requirements
Support the preparation of budgets and forecast updates in accordance with GAAP and BU Requirements
Prepare/support monthly pipeline management, quarterly business review, price/volume/margin reporting & analysis, and insight into sales consumption and shipments
Identifies and analyzes business problems and opportunities and evaluates the financial and operational results of the relevant functions
Requirements:
Bachelor's Degree in accounting/finance/economics or related
4 + years of financial experience with prior experience in Public Accounting/Commercial Finance/FP&A
Nice to have:
At least 2 years or more of experience working with large amounts of data/complex processes and proficiency in Excel and PowerPoint
CPA and/or MBA
Solid accounting knowledge and strong technical systems skills such as SAP, Hyperion, Power BI
Experience developing financial models that consider multiple variable input factors and analyzing various financial scenarios
Strong business acumen is required with the ability to highlight key business trends
Ability to present financial data and concepts to management and non-financial personnel
Flexible and well-organized with a strong attention to detail and ability to work independently as well as part of a team
Experience in a fast-paced work environment with frequent deadlines
ability to effectively prioritize and execute tasks
What we offer:
Career development with an international company where you can grow the career you dream of
Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year
An excellent retirement savings plan with a high employer contribution
Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree
A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune
A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists
Welcome to CrawlJobs.com – Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
We use cookies to enhance your experience, analyze traffic, and serve personalized content. By clicking “Accept”, you agree to the use of cookies.