Manager, Division Financial Planning & Consolidation
Manager, Division Financial Planning & Consolidation
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$ 97300 - 194700
1 Vacancy
Job Description
JOB DESCRIPTION:
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. Youll 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 a high employer contribution
- Tuition reimbursement the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelors 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 the best place to work for diversity working mothers female executives and scientists.
*Qualified candidates must currently reside in the Lake Forest/Chicagoland IL area
The Opportunity
Abbotts Core Diagnostic Division our headquarters in Lake Forest IL has a new opening for Manager Division Financial Planning and Consolidation.
This leader is responsible for providing financial support and counsel to the division controller and executive management in the following specific activities: financial planning and analysis and management of financial reporting for balance sheet capital expenditure and cash flow. Comprehensively oversee direct and coordinate all aspects of the global Core Diagnostic Divisions Financial Planning processes aligned with Abbott Corporate and division business requirements.
What Youll Do:
- This position is responsible for establishing developing and implementing appropriate procedures to ensure the planning process provides an efficient and effective tool for senior management and that planning requirements and expected outcomes are achieved.
- Develop and orchestrate the planning timeline calendar and process.
- Manage and coordinate with senior staff the preparation of the management presentation and related backup/analysis. The presentation backup and analysis must be comprehensive and include the assessment of all data and assumptions used in the planning and development for reasonableness and the degree of achievability of these forecasts. The integrity and validity of financial information is critical to the organization in making timely and informed business decisions that support Division/Corporate goals and objectives.
- Responsible for the maintenance and integrity of the Balance Sheet Capital Expenditure and Cash Flow for Plan and LBEs.
- Responsible for quarterly competitor reporting and analysis to division senior management.
- Prepare various management presentations relevant data financial analyses special projects and related consultations to senior divisional management in planning and achieving short and long-term financial objectives.
- Knowledge of Abbott planning reporting and consolidation systems.
- Oversee and coordinate internal key management financial reporting for the Core Diagnostic division.
- Responsible for OEM consolidation and analysis for senior management.
Experience Required:
- Bachelors degree in finance or accounting required
- Must have 68 years of progressive finance experience supporting Commercial
- Experience in multiple functions is a plus. Sound financial analysis sales forecasting and dynamic modeling skills
- Knowledge of Abbott planning reporting and consolidation systems.
- Communicateclearlyconciselyandaccuratelywithalllevelsofthe organization
Preferred
- MBA or CPA strongly preferred
- Experience with TM1 HFM preferred.
- Experience with C-Suite presentations
* Participants who complete a short wellness assessment qualify for FREE coverage in ou r HIP PPO medical plan. Free coverage applies in the next calendar year.
Learn more about our health and wellness benefits which provide the security to help you and your family live full lives:
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 on Facebook at and on Twitter @AbbottNews and @AbbottGlobal.
TRAVEL:
None
The base pay for this position is
$97300.00 $194700.00In specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
CRLB Core Lab
LOCATION:
United States > Lake Forest : CP01
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
No
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: EEO is the Law link - Espanol: Experience:
Manager
Employment Type
Full-Time
Key Skills
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