Financial Supervisor
Job Location:
Lake Forest, CA - USA
Monthly Salary:
Posted on:
Vacancies:
Job Summary
JOB DESCRIPTION:
About Abbott
Abbott Rapid Diagnostics is part of Abbotts Diagnostics family of businesses bringing together exceptional teams of experts and industry-leading technologies to support diagnostic testing which providesimportant informationfor treatment and management of diseases and other conditions.
The Opportunity
The position of Financial Supervisor Commercial is within our Toxicology business unit within our finance team located in Overland Park Kansas or Chicago Illinois and is part of our Workplace Services business which is committed to developing and delivering innovative products and services. These products and services automate and streamline the employee screening process by combiningcutting-edgetechnology with superior customer service.
This role also serves as a key financial leader and trusted advisor to business partners providing guidance insight and mentorship across the team. We seek someone who approaches projects with an innovative service-oriented mindset and a strong emphasis on data-driven solutions. The ideal candidate willpossessan analytical mind anda strong desireto make an impact.
What Youll Work On
- Support and consolidate the Toxicology OMC P& management reporting schedules; analysis of P&L trends and comparisons vs. benchmarks (comparisons to Plan LBE and Prior Year); identify key drivers as part of variance analytics.
- Collaborate with commercial leadership to develop sales and personnel budgets and forecasts in support of annual Plan and quarterly forecast updates
- Liase between Division HQ the Toxicology Finance Areas as well as commercial excellence operations R&D and commercial.
- Prepare and control HQ Budget by function (Admin QA RA Ops Marketing Commercial Excellence and Finance)
- LBE and other benchmark reviews with the different stakeholders.
- Identify opportunities and highlight risks associated with the achievement of targets and metrics
- Centralize R&D support in HQ currently entities run the projects separately
- Budget analysis by project prepare management reporting schedules; analysis of P&L trends and comparisons vs. benchmarks (comparisons to Plan LBE and Prior Year)
- Work with Ops and other stakeholders to create sustained cost improvements
- Analytics emphasizing on high margin Skus Customers
- Support the Toxicology LBE Process including the development of region LBE templates P&L consolidation uploading forecasts in planning system and completing all Division finance templates with valid commentary and explanations of significant variances.
- Perform ad-hoc analyses based on needs of Finance leadership and RDx management evaluate overall business unit performance and items such as new initiatives and cost savings opportunities.
Required Qualifications
- Bachelors in Accounting/Finance Business or Economics.
- Minimum of 4-6 years of relevant experience in a fast-paced work environment with frequent deadlines; ability to effectively prioritize and execute tasks.
- Previous FP&A Commercial Experience
- Previous experience working with large amounts of data and proficiency in Excel and PowerPoint.
Preferred Qualifications
- Masters Degree
- Ability to organize and interpretlarge amountsof dataidentifytrends and summarize in a clear and concise format
- Experience working in healthcare manufacturing or technology
- Working knowledge of financial statements and concepts
- Experienceleveragingautomation tools and emerging technologies (e.g. AI machine learning or advanced analytics) to improve reporting efficiency streamline processes and generate actionable business insights
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 a history of being actively involved in local communities.
An equal opportunity employer Abbott welcomes and encourages diversity in our workforce
The base pay for this position is
$86700.00 $173300.00In specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
TOX ARDx Toxicology
LOCATION:
United States > Lake Forest : J55
ADDITIONAL LOCATIONS:
United States > Kansas City : 8140 Ward Parkway
WORK SHIFT:
Standard
TRAVEL:
Yes 10 % 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: EEO is the Law link - Espanol: Experience:
Manager
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
