Job Details

Sr. Manager Finance R&D Financial Planning & Analysis

Company name
Abbott

Location
Lake Forest, IL

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Profile

Abbott Diagnostics (ADD) has a new opening for Sr. Manager Finance - R&D Financial Planning and Analysis. This individual is the financial partner and counsel to ADD R&D leadership. This position participates in strategic initiatives and provides financial information which enables timely and effective decision making. This role has full responsibility for the planning and execution of key financial processes across ADD R&D, including Plan, RLBEs, Confirmations, Actuals Reporting, Balance Sheet, etc. In addition, this role is responsible for developing ad hoc analytics and reporting as requested by Division, Corporate and/or R&D Leadership as needed.

Responsibilities include

Lead development of the annual Plan for all ADD R&D organizations, including Transfusion, Research, Assay Development, Medical/Clinical Affairs, IP/Licensing, R&D Quality, new product development Support/Engineering/PMO, etc. Coordinate with PMO to understand and incorporate R&D Long Rage Portfolio and Commercial prioritization when developing annual Plan. Prepare Division Plan Review Book and all required Division/Corporate schedules.

Lead quarterly RLBE and Confirmation processes for all ADD R&D organizations. Develop timely and accurate P&L forecasts for all ADD R&D spend. Understand and communicate key forecast assumptions and potential material risks and opportunities to the forecasts. Lead RLBE and Confirmation reviews with R&D Controller. Prepare schedules and commentary required for Division submission.

Develop and distribute monthly actuals reporting package. Prepare R&D VP Staff Meeting and Transfusion VP monthly review packages. Prepare and/or review other monthly financial results presentations for each R&D organization as needed. Review and ensure timely submission of R&D actuals and require commentary to Division.

Develop timely and accurate Balance Sheet forecasts for Plan and RLBEs. Periodically review Balance Sheet to ensure accuracy. Review and approve all Balance Sheet reconciliations prepared by R&D FP&A. Provide oversight on Genpact/Hub prepared Balance Sheet reconciliations when needed.

Assume a significant leadership role in the identification, development and implementation of financial policies and procedures across the R&D organization. Identify and implement creative solutions to complex financial challenges in an environment of changing business needs. Provide financial counsel to all R&D business partners and prepare ad hoc analyses as required.

Lead, motivate, manage and develop a professional staff through education, training, coaching and guidance. Direct the day to day execution of the FP&A team to achieve the organization’s business and financial goals. Maintain the effectiveness of and ensure compliance with Internal Controls. Ensure SOX compliance. Implement and maintain the effectiveness of the quality system.

Minimum Education:

Bachelor’s degree; preferably in finance/accounting. An MBA; CPA and/or CMA are desirable.

Minimum Experience / Training Required:

Eight years of progressive Finance and Accounting experience, with at least 3 years in a supervisory capacity.

Preferred Experience

Experience supporting the Diagnostics business and/or the R&D function is preferred.

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

ADD Diagnostics

LOCATION:

United States > Lake Forest : CP01 Floor-5

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Yes, 10 % of the Time

MEDICAL SURVEILLANCE:

No

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf

Abbott

is about the power of health. For more than 125 years, Abbott

has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 150 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.

The people of Abbott

come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges.

We invite you to explore opportunities at Abbott

, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott

welcomes and encourages diversity in our workforce.

Company info

Abbott
Website : http://www.abbott.com

Company Profile
We’re dedicated to fulfilling the promise of human potential, in all places, in all aspects and stages of life. We believe that health is the key to that promise. Because at our healthiest, we’re capable of achieving anything. And that’s why our pursuit of helping people achieve their best health at every life stage will never end. This is how we put that belief into practice each and every day.

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