Senior Financial Analyst - LAC FP&A

Location
Lake Forest, Illinois, United States
Salary
Competitive salary
Posted
23 Feb 2021
Closes
25 Feb 2021
Ref
30972108
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines. Our 109,000 colleagues serve people in more than 160 countries.

JOB DESCRIPTION:

ABOUT ABBOTT DIAGNOSTICS:

The key to successful treatment and full recovery is often fast, accurate diagnosis. Abbott's life-changing tests and diagnostic tools provide insights that enable smarter, faster decisions and transform the way the world is managing health.

Our pioneering technology spans the world of healthcare operations - with medical diagnostic instruments, tests, automation and informatics solutions for hospitals, reference labs, blood centers, emergency departments, physician offices and clinics.

Abbott Diagnostics (ADD) has an opening for a Senior Financial Analyst - Latin America Canada FP&A at our Lake Forest, Illinois location. This role supports theDistributor (DX) Region & Latin America Canada (LAC) Sales Admin Controller in sales and spend forecasting, financial analysis of P&L and Balance Sheet for the Distributor (Dx)/Central America (CAM) Region and ad hoc analysis required by General Manager or Area Finance. In addition, this role provides analyst level support consolidating, validating and providing data for use in sales incentive calculations and collaboration with area commercial management and HR Director to assure accuracy and consistency of incentive compensation.

Main responsibilities include:
  • Prepare, consolidate and analyze information received by all areas to support deliverables during LBE/Plan cycles
  • Month end close activities including sales and expenses analysis, to support financial reporting process
  • Reconciliation of service equipment activation to ensure alignment with business
  • Support monthly Commercial Management Review (CMR) process (including data collection and other financial information to be presented to area DVP and Staff)
  • Support DX-CAM financial consolidation process
  • Support consolidation and validation of data for use in sales incentive calculations
  • Assist in the build-up of individual rep sales targets & alignment with territory sales planning
  • Assist in quarterly and annual goal scoring for Area leadership and liaison with country teams to ensure alignment of scoring across countries
  • Assist with adoption of the ADD Global Incentive Plan at the country level, ensuring alignment of methodologies and calculations by role
  • Assist sales performance management including balance performance consolidation and reporting for all area sales staff (including audit of dashboards, scorecards, and KPIs to be used to assess performance and identification of issues to be escalated for management action / remediation)
  • Maintain the effectiveness of and ensure compliance with Internal Controls.
  • Communicateclearly,conciselyandaccuratelywithalllevelsofthe organization
  • Facilitateinterpretationandunderstandingofdata,identifyrisks,developrecommendationsand implementsolutions
  • Formanddevelopinterpersonal,professionalrelationships;displaysociallyandprofessionally appropriatebehavior
  • Demonstratedinitiative,problem-solvingskills,analyticalskillsandcritical-thinkingskills


EDUCATION AND EXPERIENCE YOU'LL BRING

Required:
  • Bachelor's degree with concentration in accounting or finance
  • 3-5 years of finance experience to include roles of increasing responsibility in accounting and/or finance.
  • Strong Excel skills
  • Bi-Lingual communications in Spanish (oral and written)


Preferred:
  • Experience with TM1 & SAP


JOB FAMILY:
Financial Planning and Analysis

DIVISION:
CHMN Office of the Chairman

LOCATION:
United States > Lake Forest : CP01 Floor-1

ADDITIONAL LOCATIONS:

WORK SHIFT:
Standard

TRAVEL:
Yes, 20 % of the Time

MEDICAL SURVEILLANCE:
Not Applicable

SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf

Similar jobs

Similar jobs