EMEA Controller, EP at Abbott

Zaventem, Flanders, Belgium

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Medical Devices, HealthcareIndustries

Requirements

Bachelor’s Degree, preferably in Accounting or Finance or an equivalent combination of education and work experience
Master’s Degree or MBA in Accounting or Finance preferred, but not required
Minimum 6 years to 10 years accounting or finance experience
Minimum 2 years of Direct management/supervisory experience
Experience in performance development/review of staff required
Financial Planning Experience in either a Commercial, Manufacturing or Corporate background
Incumbent will demonstrate problem solving and analysis within a broad framework of Abbott’s financial policies (CFMs), and Generally Accepted Accounting Principles
Ability and desire to search out and evaluate business problems and opportunities, as well as the capability to direct efforts to achieve answers and results

Responsibilities

Lead the HQ finance team in charge of Sales forecast and analytics (Price/Volume), Balance sheet reviews and strategic projects (OEM, pricing, internal/external Audit liaison, etc)
Partner with the commercial leadership in managing the business
Lead the coordination of the Rolling Latest Best Estimate (RLBE) process, quarterly confirmation process and month end close activities
Provide leadership oversight, coordination and planning, in order to execute the financial planning processes and ensure timeliness, accuracy and integrity of financial information
Deliver analytics and business support to enable informed decision making by the executive staff
Present performance summaries to be shared with senior leaders across the organization
Act as the link to all the Global and Divisional teams within EP functions for topics related to EMEA commercial performance
Full responsibility for coordinating, consolidating, and developing an Annual Plan, Latest Best Estimate (RLBE) and other financial forecasts for all aspects of EP EMEA
Be the liaison between Division FP&A and various finance teams within EP and Commercial Organization
Develop and maintain a financial organization capable of meeting Division requirements. Responsible for staff development, mentoring, performance management, engagement and recruiting
Lead, coach and develop a team of 3 (FP&A manager, HQ/GMI Controller and Sr. Finance Analyst)
Manage the month-end close process and reporting of monthly financial performance metrics
Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of Divisional schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements
Maintain an effective and efficient planning process for the division and functional areas being supported, including the coordination of a planning calendar with key dates and deliverables
Proactively develop and present analytics to drive financial and operating excellence across all areas and with commercial partners

Skills

FP&A

Financial Forecasting

Sales Analytics

Price Volume Analysis

Balance Sheet Review

Month End Close

RLBE Process

Financial Planning

Audit Liaison

Pricing Strategy

Team Leadership

Performance Management

Staff Development

Abbott

Healthcare solutions in diagnostics and devices

About Abbott

Abbott Laboratories focuses on improving health through various medical technologies and health solutions. The company operates in areas such as cardiovascular health, diabetes management, diagnostic testing, nutrition, and neuromodulation for chronic pain and movement disorders. Abbott's products include advanced medical devices and diagnostic tests that help healthcare professionals and patients manage health conditions effectively. For example, their cardiovascular technologies assist in heart health management, while diabetes care products enable accurate glucose monitoring without painful fingersticks. Unlike many competitors, Abbott emphasizes accessibility and affordability in its offerings, aiming to make life-changing technologies available to a broader audience. The company's goal is to positively impact global health and well-being, supported by a commitment to sustainability and a 2030 Sustainability Plan.

Lake Bluff, IllinoisHeadquarters

1888Year Founded

IPOCompany Stage

HealthcareIndustries

10,001+Employees

Risks

Departure of key leader Dr. Adamson may affect Abbott's Heart Failure division.

Integration challenges with Medtronic could impact glucose monitor-insulin pump rollout.

Thermo Fisher's microfluidics expansion may increase competition for Abbott.

Differentiation

Abbott integrates continuous glucose monitoring with automated insulin delivery systems.

Abbott's microfluidic devices streamline diagnostic processes efficiently.

Abbott's neuromodulation products target specific nervous system areas for chronic pain relief.

Upsides

Microfluidic technology offers cost-effective solutions in diagnostics.

Strategic partnerships like Abbott-Medtronic enhance product offerings and market reach.

Significant investments indicate strong market confidence in Abbott's healthcare solutions.

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