Abbott
Healthcare
FinancialSupervisor
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Financial Supervisor at Abbott. Skills: FP&A, Financial analysis, Budgeting. Support and consolidate P&L. Prepare management reporting analysis”
Industry & Context.
Data-driven solutions; Identify trends; Summarize data
10 % travel
What They're Looking For.
Must Have
Bachelors in Accounting/Finance, Business, or Economics, 4-6 years of relevant experience, FP&A Commercial Experience, Experience with large amounts of data, Proficiency in Excel and PowerPoint
Nice to Have
Master's Degree, Experience in healthcare, manufacturing, or technology, Working knowledge of financial statements, Experience leveraging automation tools, Experience with AI, Experience with machine learning, Experience with advanced analytics
What You'll Do.
Support and consolidate P&L
Prepare management reporting analysis
Collaborate with commercial leadership
Develop sales budgets
Develop personnel budgets
Prepare and control HQ Budget
Perform benchmark reviews
Identify opportunities
Centralize R&D support
Budget analysis by project
Create sustained cost improvements
Perform analytics on high margin Skus
Perform analytics on high margin Customers
Support the LBE Process
Develop region LBE templates
Upload forecasts in planning system
Complete Division finance templates
Perform ad-hoc analyses
Evaluate business unit performance
Evaluate new initiatives
Evaluate cost savings opportunities
How You'll Work.
Team & Collaboration
Business partners; Commercial leadership; Division HQ; Toxicology Finance Areas; Commercial excellence; Operations; R&D; Commercial; Stakeholders
Full Job Description
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 115,000 colleagues serve people in more than 160 countries. ## **JOB DESCRIPTION:** **About Abbott** Abbott Rapid Diagnostics is part of Abbott’s Diagnostics family of businesses, bringing together exceptional teams of experts and industry-leading technologies to support diagnostic testing which provides important information for 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 combining cutting-edge technology 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 will possess an analytical mind and a strong desire to make an impact. **What You 'll Work On** * Support and consolidate the Toxicology OMC P&L. Prepare 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
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