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Job Information

Abbott Supervisor Financial Planning and Analysis in Casa Grande, Arizona

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. Our 113,000 colleagues serve people in more than 160 countries.

PRIMARY JOB SCOPE:

This position is responsible for establishing, developing, and implementing appropriate processes and procedures to insure the integrity of financial reporting and plan/LBE information, while also providing efficient and effective decision support to management.

CORE JOB RESPONSIBILITIES:

Main responsibilities include:

  • Implementing and maintaining the effectiveness of the financial system & internal controls.

  • Manage monthly close through journal entry, reconciliation and report generation. Monitor spending and ensuring timely and accurate financial reporting, in accordance with divisional reporting requirements.

  • Lead annual standard setting process for Casa Grande plant, deliver SKU level standards with Y-O-Y comparison & detailed commentary for explaining drivers for standard cost movement on timely basis.

  • Working with department managers & supervisors to develop annual budget/ quarterly forecasts with zero-base approach.

  • Assist Plant Manager & Controller in preparing the budget/forecasts package for review with leadership team.

  • Analyze variances from Plan/ forecasts for material usage, spending and cost improvement projects.

  • Document fixed asset procedures; coordinate the plant fixed assets inventories and conduct internal/external audits.

  • Assist with valuation and implementation of Cost Improvement Projects.

  • Consolidate and report financial performance (Actuals and LBE) utilizing various systems (SAP, HOST, AMAPS, Cognos).

  • Develop comprehensive understanding of the various business drivers, processes and reporting requirements and lead improvement projects to support effective decision making and increase efficiency.

  • Develop and maintain strong relationships at all levels of the organization to provide meaningful and timely insights and guidance.

  • Assist management with special projects and ad-hoc analysis.

MINIMUM QUALIFICATIONS REQUIRED:

  • 3-5 years of finance experience to include roles of increasing responsibility in accounting and/or finance.

  • Demonstrated ability to provide data and analysis to support decision making, methodical approach to problem solving and rational ideas supporting them.

PREFERRED QUALIFICATIONS/ SKILLS:

  • Bachelor’s degree preferred in accounting or finance.

  • Minimum 5 years of accounting or financial planning and analysis experience. Experience in manufacturing industry preferred.

  • Proficient in SAP ERP, AMAPS, Microsoft Office & other computer applications (ie: databases, budgeting systems, cost systems, general ledger, etc.)

  • Understanding of S&OP process and analyzing fixed cost absorption impact driven by change in volumes (SVP)

  • The individual should be self-directed as well as pro-active in order to meet due dates, deadlines, etc.

  • The individual should be able to work on multiple projects/tasks concurrently and be able to prioritize these projects/tasks

  • Intellectual curiosity, desire learn and to drive to root cause of various issues

  • Ability to analyze and interpret data. Ability to plan, implement, and administer financial information and control systems.

  • Knowledge of the principles, processes and standards for integrated financial analysis and reporting.

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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