Financial Planning and Analysis Manager
Abbott
**About Abbott**
**Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.**
**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 will have access to:**
**Career development with an international company where you can grow the career you dream of.**
**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.**
**Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® – to help get the nutrients they need to live their healthiest life.**
**Main Purpose of the Role**
**_Summarize the main purpose of the role_**
**Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives.**
**Main Responsibilities**
**_List the main responsibilities this role regularly performs._**
**Responsible for the review and analysis of assigned projects that may include:**
**Financial statements analysis**
**Preparation, review and analysis of requests for capital expenditures and Purchase Orders**
**Pricing analysis**
**Gross Margin/COGS Analysis**
**Profit plan preparation**
**Long-range planning analysis**
**Balance Sheet Reconciliations/Cash Flow Analysis**
**Review and analysis of profitability**
**Journal Entry Preparation**
**Resource Allocation/Headcount Planning**
**Supply Chain/Global Demand Analytics**
**Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.**
**Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved.**
**Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.**
**Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.**
**Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.**
**Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.**
**May have department budget responsibility.**
**Education**
**Education Level:** **Bachelors Degree (± 16 years)**
**Experience / Background**
**Experience: Minimum 4 years**
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com
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