Manager Treasury, Financial Planning

2 weeks ago

Abbott Park, United States Abbott Laboratories Full time

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve peopleâs health. Weâre 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. Youâll also have access to:

â¢Â Â Â Â Â Â Â Â Career development with an international company where you can grow the career you dream of .

â¢Â Â Â Â Â Â Â Â Free medical coverage for employees* via the Health Investment Plan (HIP) PPO

â¢Â Â Â Â Â Â Â Â An excellent retirement savings plan with high employer contribution

â¢Â Â Â Â Â Â Â Â Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelorâs degree.

â¢Â Â Â Â Â Â Â Â 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.

â¢Â Â Â Â Â Â Â Â 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.

The Opportunity

Our Corporate Treasury Team located in Lake Bluff, Illinois, currently has an opportunity for a Manager, Treasury - Financial Planning and Analysis.

What You Will Do:

Primary function is the Global Treasury consolidation reporting and analysis for actual and planning cycles. In addition, this position is responsible for daily and ad-hoc support of International Treasury Operations and support as required by the Director of Capital Markets and Senior Manager GTO.

Additional responsibilities include:

  • Coordinate timely preparation and consolidation of monthly reporting and commentary including identification of key business and market insights, risks and opportunities to include: FLASH- Monthly Actuals,  LBE- (Latest Best Estimate), Senior management presentations

  • Participate in Interest Rate SWAP analysis, Debt issuance transactions, debt paydowns and other Treasury transactions, as well as Cash Flow modeling and other strategic analysis. 

  • Ensure compliance with external reporting requirements and documentation support, including preparation and consolidation of quarterly reporting and commentary: Earnings Release Packages for CFO and CFR, supporting schedules for Corporate Financial Reporting to include:

  • Credit Rating modeling and analysis and comparison to Abbott peer companies within the Medtech sector

  • Coordinate preparation, review, and issuance of debt related 10K/10Q footnote support schedules

  • Maintain Global Treasury calendar

  • Lead internal processes to support Sarbanes-Oxley Activities

  • Preparation and consolidation of support for Board Package

  • Lead Treasury OEM process, consolidation, and collection of assumptions

  • Liaise with Corp FP&A and CFR and field questions and coordinate responses on Actuals and forecast submissions

  • Ad-hoc reporting and analysis as requested

Education and Experience You Will Bring:

Required

  • Education - Bachelorâs degree in Accounting, Finance or closely related field.

  • Experience Reporting â Accounting/Finance 5 - 8 years minimum

  • Position requires individual to quickly identify variances to benchmark data and seek an understanding of variances.  Individual must be able to lead activities and drive towards resolution even when unanticipated situations arise.  Must be mindful of due dates and anticipate deviations to them.

  • 2-4 years of Supervisory experience managing direct reports in a Finance role.

Preferred

  • CPA and/or MBA is preferred.

  • The ability to work independently, lead processes, and demonstrate analytical/problem-solving skills is imperative.  Experience consolidating global results is desired.  This position requires excellent communication skills and must work well cross functionally.  Strong experience with Excel, HFM and SAP is required.

* Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:  www.abbottbenefits.com

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 www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal



The base pay for this position is $95,000.00 â $190,000.00. In specific locations, the pay range may vary from the range posted.

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