Abbott
Healthcare
FinancialSupervisor
“Financial Supervisor at Abbott. Skills: Financial Planning, Analysis, Commercial Finance. Support and consolidate Toxicology OMC P&L. Prepare management reporting analysis”
Industry & Context.
Data-driven solutions; Identify trends; Summarize data
10 % of the Time travel, Continuous sitting, Keyboard use
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 Toxicology OMC P&L
Prepare management reporting analysis
Collaborate with commercial leadership
Develop sales budgets
Develop personnel budgets
Prepare and control HQ Budget
LBE and other benchmark reviews
Identify opportunities
Centralize R&D support
Budget analysis by project
Work with Ops to create cost improvements
Analytics emphasizing high margin Skus
Analytics emphasizing high margin Customers
Support the Toxicology LBE Process
Perform ad-hoc analyses
Evaluate overall business unit performance
How You'll Work.
Team & Collaboration
Business partners; Commercial leadership; Division HQ; Toxicology Finance Areas; Commercial excellence; Operations; R&D; Commercial; Stakeholders
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