Senior Finance Analyst at Abbott

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 114000 colleagues serve people in more than 160 countries. JOB DESCRIPTION:Working at AbbottAt Abbott you can do work that matters grow and learn care for yourself and your family be your true self and live a full life. Youll 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 a high employer contributionTuition reimbursement the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelors degree.A company recognized as a great place to work in dozens of countries worldwide 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 the best place to work for diversity working mothers female executives and scientists.The OpportunityThis position works out of our Hollywood Florida facility.What Youll Work OnMain purpose of the role:Responsible for supporting the successful delivery of all financial planning processes including consolidation reporting and management analysis for the EPD LATAM Region which represents approximately $1B in Net Sales Consolidate LATAM Regional for full P&L and BS.Prepare roll forwards for Divisional LBE DVP reviews.Active communication with Finance directors to understand country challenges and key topics Lead the process for the Organic Execution Model (OEM) 5 years long range financial plan for EPD LATAM Forecast the Region Headquarter budget and ensure strong and effective financial controls were in place and executedResponsibilities:Manage intercompany billing margins across LATAM establishing controls within monthly close files to ensure accurate reporting and significantly reduce errors.Support the month-end close process assisting affiliates as needed to ensure accurate financial results and records Lead the D37 inventory reconciliation process across affiliates to protect the margin pool and prevent negative impacts on the P&L.Calculate the deferred margin balance sheet amount quarterly as well as providing accurate estimates to division.Collaborate with operations teams after annual cost setup to perform cost change analysis by affiliate and production plant.Responsible for supporting the successful delivery of all financial planning processes including consolidation reporting and management analysis for the EPD LATAM Region which represents approximately $1B in Net Sales Lead the process for the Organic Execution Model (OEM) 5 years long range financial plan for EPD LATAMEffectively manage communication with affiliates demonstrating cultural awareness to align with Region Division and Corporate expectations.Required QualificationsEducation Required: Bachelors DegreeExperience: 7 years of Accounting and Finance Experience MinimumApply NowLearn more about our health and wellness benefits which provide the security to help you and your family live full lives: 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 on Facebook at and on Twitter @AbbottNews. The base pay for this position is $75300.00 $150700.00In specific locations the pay range may vary from the range posted. JOB FAMILY:Financial Planning and Analysis DIVISION:EPD Established Pharma LOCATION:United States > Hollywood : 4000 Hollywood Boulevard ADDITIONAL LOCATIONS: WORK SHIFT:Standard TRAVEL:Yes 25 % of the Time MEDICAL SURVEILLANCE:No 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:Senior IC Key Skills Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 75300 - 150700