Finance Supervisor, Capital Planning at Abbott

Lake Forest, Illinois, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Diagnostics, Medical DevicesIndustries

Requirements

Bachelor’s Degree in Accounting, Finance, or closely related field
4-7 years of progressive Accounting/Finance experience
Prior experience with Symphony/SAP, HFM, and TM1 (or other financial planning system)

Responsibilities

Lead the end-to-end capital planning process (Annual Plan / LBEs) for Core Lab Diagnostics from the development of the calendar of deliverables to the submission of Corporate schedules to Division Finance Headquarters
Partner with the Capital Planning organization to lead the OEM process for capital, including working with each organization to understand and consolidate their capital needs for the upcoming years, reviewing executive-ready one page updates for major projects, and creating the presentation deck for review with division management
Analyze monthly Capital Expenditure Actuals and prepare commentary on variance drivers versus the required benchmarks (Plan / LBE)
Support the broader Core Diagnostics organization in preparation of clear and concise RCEs to streamline the management approval process
Complete various ad hoc analysis and support as needed to effective management decision making

Skills

Capital Planning

Financial Planning

Budgeting

Forecasting

Financial Analysis

Leadership

Diagnostics Finance

Operations Finance

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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