Website Abbott Diabetes Care
Abbott is a global healthcare leader. Portfolio of 9 Divisions
Our Manager of FP&A in Abbott Diabetes Care (ADC) Division Headquarters Capability Center (DHQ) is the key finance business partner to Global Strategic Marketing (GSM) and Exec mgmt., central leader in coordinating total ADC financial planning activities for balance sheet, cash flow and capital, working in close partnership with the Assistant Division Controller, and leader that has a deep commitment to the development and care of our pipeline of finance talent.
o Develop quarterly rolling forecasts (Latest Best Estimates) and quarterly confirmations, capturing and monitoring the key performance indicators to deliver accurate forecasts
o Deliver timely monthly performance monitoring and variance analysis reporting, working with shared service accounting
o Support reporting on key product launches and competitor analysis for reporting to Corporate (e.g. Investor Relations)
• Collaborate with FP&A leadership (e.g. Global Commercial, WW Operations, etc.) on balance sheet, cash flow and capital to:
o Create and/or distribute all division-level templates, schedules, packages, instructions/guidelines and calendars in coordination with Medical Device Division and Corp FP&A
o Ensure alignment of expectations of all deliverables through various modes of clear communication (e.g. kick off meetings, deck expectations meetings, post review debriefs, deliverable checklists, minutes templates, concise email explanations etc.)
o Consolidate financial information, managing and utilizing shared service accounting (Genpact/Hub) where possible
o Tell the story of what is driving the business in an easy to follow narrative by understanding the key drivers of the businesses and incorporating answers to anticipated questions
BS or BA in Accounting, Finance, or Economics; MBA preferred. 5-7 years finance/accounting experience. Strong analytical, communication, and organizational skills with attention to detail. Ability to plan, implement, and administer financial information and control systems. Highly proficient in Excel. Manufacturing and Healthcare experience a plus. Experience with Essbase (Dodeca) and SAP a plus.
To apply for this job please visit www.jobs.abbott.