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Lead Financial Analyst
2 weeks ago
Abbott is a leading entity in the healthcare sector, dedicated to enhancing the quality of life for individuals across various stages. Our diverse range of innovative technologies encompasses diagnostics, medical devices, nutritionals, and branded generic medications.
With a workforce of 114,000 professionals, we are committed to serving communities in over 160 countries.
Position SummaryWe are currently seeking a Senior Financial Analyst for our manufacturing center of excellence focused on the expanding Atherectomy sector.
The Senior Financial Analyst will play a crucial role in delivering cost planning, analysis, and reporting to site leadership, ensuring that we meet our financial objectives while identifying opportunities for cost reduction and future scalability.
Key Responsibilities- Oversee the financial and operational performance of the manufacturing sites, analyzing variances between planned and actual results across various cost centers.
- Collaborate with manufacturing and engineering teams to develop the Annual Operating Plan and Latest Best Estimates for the site.
- Prepare and validate various financial reports, ensuring accuracy before submission to leadership.
- Design and maintain reports, dashboards, and key performance indicators to provide insights into financial performance.
- Manage data within the Planful system, ensuring alignment with other ERP systems for accuracy.
- Monitor and reconcile balance sheet accounts, including Fixed Assets and Accruals.
- Create financial reports for operational teams, tailored to their specific requirements.
- Develop tools to track Cost of Goods Sold (COGS) and analyze trends against benchmarks.
- Lead finance initiatives that support sustainable growth and cost reduction.
- Interpret financial data related to costs, pricing, and revenues, providing recommendations to senior management.
- Act as the Capital Analyst, overseeing capital approval processes and expenditure tracking.
- Work closely with project owners to facilitate capital expenditure requests and provide necessary training.
Required:
Associates Degree with a minimum of 4 years of relevant experience.
Preferred:
Bachelor's Degree in Accounting, Finance, or a related field.
Experience in a manufacturing setting is advantageous.
Familiarity with financial systems such as Essbase, Planful, Epicor, SAP, or HFM is preferred.
Professional certifications such as CPA, CMA, or CPIM are a plus.
The ideal candidate will demonstrate strong analytical skills, a proactive approach to changing priorities, and a commitment to achieving results.
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