Abbott Senior Financial Analyst in Liberty, South Carolina
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 107,000 colleagues serve people in more than 160 countries
A healthy heart is essential to good health. That's why we're committed to advancing treatments for people with cardiovascular disease. As a global leader in Cardiac Rhythm (CRM) Technologies, our breakthrough medical technologies help restore people's health so they can get back to living their best lives, faster. We focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats.
The Senior Financial Analyst is Responsible for supporting the CRM Liberty Site in meeting their Financial & Operational targets by performing the financial close process, budgeting process, balance sheet maintenance & tracking, trend analysis, NPV/ROI analysis and other ad hoc requests. This position will be located at our Liberty , South Carolina office.
WHAT YOU’LL DO
Monitor the Financial & Operational performance for the Liberty component manufacturing location, comparing the Plan and LBE vs Actual results for different cost centers and GL accounts, analyze spending trends of different accounts, and suggest actions to optimize results.
Assist in preparation of the Annual Operating Plan and LBE for R&D and Marketing areas
Consolidate LBE and Actuals numbers for the site areas and prepare Financial Reports for Division HQ reviews.
Consolidate various report submissions from Operations and verify accuracy and reasonableness, and submit to the site Leadership Team and HQ Finance.
Develop other reports, dashboards, key performance indicators, etc as required, and act as the Subject Matter Expert related site financial performance.
Manage Dodeca system data, including uploading and retrieving data in the system, and reconciling the Dodeca system data with other ERP system data to ensure data accuracy.
Monitor, track and reconcile various balance sheet accounts, including Fixed Assets, Capital Software, Accruals, etc.
Create reports / dashboard with financial information for the Operating teams considering business partner requirements.
Create tools to monitor and track the COGS, R&D, SG&A expenses, etc and analyze trends and comparisons vs other benchmarks.
Act as finance leader for the business in support of cost reduction initiatives that will drive sustainable growth for the Liberty site.
EDUCATION AND EXPERIENCE YOU’LL BRING
B.S./B.A. or an equivalent combination of education and work experience
Emotional intelligence and cultural awareness required
High level of competence with Microsoft Office suite, especially Microsoft Excel and Microsoft PowerPoint skills required
Excellent interpersonal skills at all levels required
Ability to form partnerships with Div HQ, cross functional partners, and regional contacts required
Experience working in a matrix organization
Past experience in a manufacturing environment preferred
Familiarity with Essbase, Dodeca, SAP, and HFM preferred.
Health care industry understanding / experience preferred.
Experience working in a large organization preferred.
WHAT WE OFFER
At Abbott, you can have a good job that can grow into a great career. We offer:
Training and career development , with onboarding programs for new employees and tuition assistance
Financial security through competitive compensation, incentives and retirement plans
Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
Paid time off
401(k) retirement savings with a generous company match
The stability of a company with a record of strong financial performance and history of being actively involved in local communities
*Learn more about our benefits that add real value to your life to help you live fully: * www.abbottbenefits.com
Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. 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 firstname.lastname@example.org