Financial Planning and Analysis Manager

6 days ago

Minneapolis, Minnesota, United States Abbott Laboratories Full time
About Abbott Laboratories

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.

Job Summary

We are seeking an experienced Assistant Controller to join our Structural Heart Medical Device division in Plymouth, MN. As a key member of our SH Management team, you will provide leadership in the design, consolidation, maintenance, and evaluation of all financial activities for the SH Operations in accordance with established division and corporate policies.

Key Responsibilities
  • Own and oversee financial consolidation (Forecast/Actuals) from various global SH manufacturing sites and divisional cost centers and timely/accurate communication to SH Operations and Finance leadership.
  • Prepare executive-level presentations of financial views for LBEs and reporting cycles.
  • Oversee the development and management of financial budgets, including monthly close, forecast (LBE and Plan), for Divisional Operation, Quality, and Supply Chain cost centers.
  • Oversee capital spend/allocation (Forecast/Actuals) across SH organizations.
  • Interact with Global and Regional Manufacturing Controllers, Directors, and Divisional VP of Operations through presentations of financial plans/analyses/strategies.
  • In conjunction with site controllers and SH Ops leadership, set the appropriate financial guidelines and deliverable timelines to ensure timely submission of financial results and forecasts. Facilitate proper reporting, analysis, and monitoring of actual results across manufacturing organizations.
  • Work in conjunction with manufacturing sites and Operations leadership to develop and implement financial and operational metrics to measure and track productivity and operation excellence.
  • Facilitate development and deployment of process improvements, including automation, to enable improved planning and reporting across Global Manufacturing/Quality organizations.
  • Manage and develop a team of analysts/supervisors.
Requirements
  • 8+ years of experience in Financial Planning and Analysis, preferably in manufacturing finance and consolidation.
  • Bachelor's Degree: Accounting/Finance.
  • Good working knowledge of Cost Accounting concepts and generally accepted accounting principles.
  • Demonstrated leadership, business partnering, and people management experience.
  • Excellent communication (both oral and written) and interpersonal skills.
  • Results-oriented, self-starter/motivated, and strong managerial background with good business sense.
  • Solid technical skills - Excel, PowerPoint, Finance systems (Essbase, ERP, SAP).
Preferred Qualifications
  • Masters' Degree: MBA (Finance)/CPA.
  • Background in all areas of manufacturing accounting, specifically in cost, planning, and analysis, and manufacturing systems.
About Abbott

At 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. You'll also have access to:

  • Career development with an international company where you can grow the career you dream of.
  • Free medical coverage for employees* via the Health Investment Plan (HIP) PPO.
  • An excellent retirement savings plan with a high employer contribution.
  • Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor's 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.
Apply Now

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 X @AbbottNews.

The base pay for this position is $125,300.00 – $250,700.00. In specific locations, the pay range may vary from the range posted.

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