Senior Finance Analyst at Abbott

Hollywood, Florida, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical Devices, DiagnosticsIndustries

Requirements

Bachelor’s Degree
7+ years of Accounting and Finance Experience

Responsibilities

Consolidate LATAM Regional for full P&L and BS
Prepare roll forwards for Divisional LBE DVP reviews
Active communication with Finance directors to understand country challenges and key topics
Lead the process for the Organic Execution Model (OEM) 5 years long range financial plan for EPD LATAM
Forecast the Region Headquarter budget and ensure strong and effective financial controls were in place and executed
Manage intercompany billing margins across LATAM, establishing controls within monthly close files to ensure accurate reporting and significantly reduce errors
Support the month-end close process, assisting affiliates as needed to ensure accurate financial results and records
Lead the D37 inventory reconciliation process across affiliates to protect the margin pool and prevent negative impacts on the P&L
Calculate the deferred margin balance sheet amount quarterly, as well as providing accurate estimates to division
Collaborate with operations teams after annual cost setup to perform cost change analysis by affiliate and production plant
Responsible for supporting the successful delivery of all financial planning processes, including consolidation, reporting and management analysis for the EPD LATAM Region which represents approximately $1B in Net Sales
Effectively manage communication with affiliates, demonstrating cultural awareness to align with Region, Division, and Corporate expectations

Skills

Financial Planning

Consolidation

P&L

Balance Sheet

Reporting

Management Analysis

Roll Forwards

Long Range Planning

Organic Execution Model

Excel

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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