Supervisor Financial Planning and Analysis
Company: Abbott
Location: Minneapolis
Posted on: May 27, 2023
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Job Description:
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 115,000 colleagues
serve people in more than 160 countries.
Supervisor Financial Planning and Analysis
About Abbott
Abbott is a global healthcare leader, creating breakthrough science
to improve people's health. We're always looking towards the
future, anticipating changes in medical science and technology.
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for
yourself and family, be your true self and live a full life. You'll
also have access to:
Career development with an international company where you can grow
the career you dream of.
Free medical coverage for employees* via the Health Investment Plan
(HIP) PPO
An excellent retirement savings plan with high employer
contribution
Tuition reimbursement, the Freedom 2 Save
(https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html)
student debt program and FreeU
(https://www.abbott.com/corpnewsroom/strategy-and-strength/college-degree-for-free-its-possible-with-freeu.html)
education benefit - an affordable and convenient path to getting a
bachelor's degree.
A company recognized as a great place to work in dozens of
countries around the world and named one of the most admired
companies in the world by Fortune.
A company that is recognized as one of the best big companies to
work for as well as a best place to work for diversity, working
mothers, female executives, and scientists.
The Opportunity
This position works out of our Plymouth, MN location in the
Structural Heart division. Our business purpose is to restore
health and improve quality of life through the design and provision
of device and management solutions for the treatment of structural
heart disease. This position is a key value-added role within
Structural Heart Operations Finance that partners with various
levels of leadership to drive financial ownership, cost efficiency,
and process improvement. You will be responsible for complex,
timely, and accurate financial planning, forecasting and reporting
for the business. Additionally, you be providing standard cost
analysis, manufacturing network strategy, and process
improvement.
What You'll Work On
Lead inventory consolidation and forecast effort for all planning
and reporting cycles. Perform variance analysis and identify key
drivers in support of business decisions. Conduct regular financial
reviews with business partners to communicate financial performance
and business issues. Provide valuable insight to influence business
achieve financial goals.
Provide scenario analytics to strategic projects, gross margin
initiatives, and long-range planning.
Develop, automate, and monitor key financial metrics.
Consolidate financials from various global manufacturing sites and
provide succinct effective communication to leadership on business
performance to identify opportunities and drive improvement. Scope
of financials include Month-End Close, Quarterly Forecasts, Annual
Plan, and Standard Costs.
Provide ad-hoc analyses to support complex decision making within
global manufacturing operations and present recommendations to
management. Serve as financial lead in cross-functional team
environments.
Identify areas that can be improved and constructively propose new
solutions that drive efficiencies. Develop and utilize sound
financial processes to drive improved business performance.
Support ad hoc internal and external audit requests.
Required Qualifications
Bachelor's degree in accounting, Finance, or related discipline
5+ years of progressive accounting and/or financial planning and
analysis experience
Advanced level of proficiency with Excel and PowerPoint
Excellent verbal and written communication skills with ability to
communicate to all levels of the organization.
Ability to articulate financial results based on audience.
Strong analytical and critical thinking skills
Accuracy and attention to detail
Preferred Qualifications
MBA / CPA is a plus.
Experience with SAP ERP and Hyperion Planning/Essbase systems
Ability to manage tight time commitments in high-pressure
situations.
Ability to work effectively under uncertainties and with
flexibility to changing priorities in a proactive manner.
Strong results orientation and bias for action, including a high
degree of initiative and self-motivation in understanding business
needs and leading others to meet those needs.
Apply Now (https://www.jobs.abbott/us/en)
Learn more about our health and wellness benefits, which provide
the security to help you and your family live full lives:
www.abbottbenefits.com
(http://www.abbottbenefits.com/pages/candidate.aspx)
Follow your career aspirations to Abbott for diverse opportunities
with a company that can help you build your future and live your
best life. Abbott is an Equal Opportunity Employer, committed to
employee diversity.
Connect with us at www.abbott.com , on Facebook at
www.facebook.com/Abbott and on Twitter @AbbottNews and
@AbbottGlobal.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with
disabilities.
To request accommodation, please call 224-667-4913 or email
corpjat@abbott.com
Keywords: Abbott, Minneapolis , Supervisor Financial Planning and Analysis, Accounting, Auditing , Minneapolis, Minnesota
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