Senior Finance Analyst

Financial Planning Manager

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.

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