1+ months

Manager Financial Planning & Analysis

Abbott
Alameda, CA 94501

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 103,000 colleagues serve people in more than 160 countries.

Responsible for creation and maintenance of annual budgets and periodic forecast updates.  Provide financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis.  Assist in financial evaluation of future business opportunities.  Perform ROI and payback analysis on new products and major capital expenditures. Manage internal investor relations function.

Responsibilities:

Demonstrate an understanding of the application of the Quality Policy through daily activities.

Maintain vigilance to ensure adherence to the Quality Policy and system procedures by promptly reporting noncompliance issues to management Prioritize compliance to the QSR through ongoing support and communication of the Quality Policy.

This will be accomplished through leading by example on a daily basis.

Establishing clear measureable goals for subordinates, and ensuring prompt corrective action for any noncompliance issues raised by subordinates.

Prepares Plans, Updates, LBEs, LRPs and Monthly Reporting that meet timing and quality of presentation requirements, facilitating management review and decision making while ensuring integrity of the data and compliance with GAAP as well as Abbotts operating policies.

Quality includes no omissions that could have been foreseen through reasonable internal review and relevant management reviews.

Develop and maintain a finance organization capable of meeting Division and Corporate requirements.

Provide financial counsel and oversight for acquisitions, alliances and other strategic programs, including ad hoc analysis and decision support to all functions as needed.

Develop system solutions and process improvements that meet Planning and Reporting requirements.

Qualifications:
BS or BA in Accounting, Finance, or Economics; MBA preferred.   5-7 years financial analysis experience.   Manufacturing experience a plus.  Ability to plan, implement, and administer financial information and control systems.  Knowledge of the principles, processes and standards for integrated financial analysis and reporting.  Highly proficient in Excel.  Experience with Essbase a plus.

Division: ADC Diabetes Care
Travel: Not specified
Medical Surveillance: No
Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Categories

Posted: 2020-01-13 Expires: 2020-05-01

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Manager Financial Planning & Analysis

Abbott
Alameda, CA 94501

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