Commercial FP&A Supervisor

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. You’ll also have access to:

• Career development with an international company where you can grow the career you dream of

• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year

• An excellent retirement savings plan with high employer contribution

• Tuition reimbursement, the Freedom 2 Save student debt program and FreeU 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

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, nutrition and branded generic medicines. Our 103,000 colleagues serve people in more than 160 countries. 
At Molecular Diagnostics, we realize the potential of personalized care as the laboratory’s most trusted and preferred source for molecular diagnostic solutions. We are a division of Abbott Laboratories, a global, diversified healthcare innovator with a legacy of pioneering work in medical diagnostics. 
The Molecular commercial finance team is looking for a Finance Supervisor to support Latin America and Canada (LAC) Commercial FP&A.  

What You’ll Work On

• Responsible to understand the main commercial strategies across the Key markets and help to create effective analysis/communication to present financial components to Sr Division Leadership including identifying trend anomalies, risk and opportunities in sales and P&L. 

• Act as a key liaison with the Global finance team to align deadlines for all the financial planning cycles, information requirements, reports and analysis required to ensure deliverables are submitted timely 

• Support key regional sales tenders including pricing analysis, risk management for all regions, and collaboration with Pricing team 

• Ensure a robust planning process that meets Business Unit and Division requirements, while identifying and implementing process improvements to drive efficiency, accuracy, and timely results. 

• Provide financial guidance to commercial affiliates in the preparation of the revenue and operating budget planning and all relevant reporting requirements.

• Provide financial oversight for Global instrument placements and instrument service spend, directly supporting the Global Service Director 

• Support the on-going product and region profitability assessment and product pricing process including support of margin & profitability initiatives 

• Ensure reporting requirements to BU, Division, and Corporate are met in accordance with established calendars and timelines.  

• Prepare and present Integrated Business Process (IBP) to align financial goals with commercial team 

• Perform other Ad-hoc tasks as required by Area, Division, Corporate. 

• Responsible for compliance with applicable Corporate and Divisional Policies and procedures. Support affiliates in activities related to accounting policies and procedures, consistent with General Accepted Accounting Practices and AI policies, Corporate Financial Procedures, and sound business practices. 

Required Qualifications

• Bachelor’s degree.  

• Four (4) plus years of accounting or finance related experience.   

• The ideal candidate will have experience with financial and/or accounting supervisory roles, with strong people and communication skills and ability to interact with diverse and senior levels of the organization. 

Preferred Qualifications

• Bachelor’s degree in Accounting or Finance

• Ability to speak and understand Spanish is a plus but not required.

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:  www.abbottbenefits.com

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

The base pay for this position is

In specific locations, the pay range may vary from the range posted.

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