Senior Finance Analyst

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 114,000 colleagues serve people in more than 160 countries.

Working at 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.
• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.
• 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.

The Opportunity
This position works out of our Hollywood, Florida facility.

What You’ll Work On

Main purpose of the role:

• Responsible for supporting the successful delivery of all financial planning processes, including consolidation, reporting and management analysis for the EPD LATAM Region which represents approximately $1B in Net Sales Consolidate LATAM Regional for full P&L and BS.
• Prepare roll forwards for Divisional LBE DVP reviews.
• Active communication with Finance directors to understand country challenges and key topics
• Lead the process for the Organic Execution Model (OEM) 5 years long range financial plan for EPD LATAM Forecast the Region Headquarter budget and ensure strong and effective financial controls were in place and executed

Responsibilities:

• Manage intercompany billing margins across LATAM, establishing controls within monthly close files to ensure accurate reporting and significantly reduce errors.
• Support the month-end close process, assisting affiliates as needed to ensure accurate financial results and records Lead the D37 inventory reconciliation process across affiliates to protect the margin pool and prevent negative impacts on the P&L.
• Calculate the deferred margin balance sheet amount quarterly, as well as providing accurate estimates to division.
• Collaborate with operations teams after annual cost setup to perform cost change analysis by affiliate and production plant.
• Responsible for supporting the successful delivery of all financial planning processes, including consolidation, reporting and management analysis for the EPD LATAM Region which represents approximately $1B in Net Sales Lead the process for the Organic Execution Model (OEM) 5 years long range financial plan for EPD LATAM
• Effectively manage communication with affiliates, demonstrating cultural awareness to align with Region, Division, and Corporate expectations.

Required Qualifications

• Education Required: Bachelor’s Degree
• Experience: 7+ years of Accounting and Finance Experience Minimum

Apply Now

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:
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.
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The base pay for this position is $75,300.00 – $150,700.00. In specific locations, the pay range may vary from the range posted.