Manager Financial Planning and Analysis
AbbottAbout the role
JOB DESCRIPTION:
SUMMARY
Provides FP&A (Financial Planning and Analysis) support to the Legal and Office of Ethics & Compliance (OEC) organizations. Oversees financial processes and activities and provides analytics to support strategic business decisions.
Our location in Lake Bluff, Illinois, currently has an opportunity for a Finance Manager to support our Legal and Office of Ethics and Compliance (OEC) areas.
What You Will Do:
Serves as a business partner for the following business units within Corporate Legal and OEC organization: Commercial Legal, Patents and Trademarks, and Ethics and Compliance
Leveraging Abbott Shared Services organization, oversees monthly close activities, provides clear and meaningful financial reporting and commentary. Ensures compliance and champions internal controls and procedures.
Develops forecasts, prepares supporting analytics and review materials for presentation to our Senior Vice President of Legal and Chief Ethics and Compliance Officer (CECO). Manages risks and opportunities through the use of external and internal signals and data. Develops contingency plans.
Partners with the business to define, review and analyze the projects. Assists with preparation and review of Requests for Capital Expenditure (RCEs).
Drives continuous improvements and simplifications in financial and business processes.
Manages and mentors financial analyst. Attracts talent and actively promotes positive team environment by coaching and mentoring. Prioritizes development and continuous learning.
Education and Experience You Will Bring:
Degree in Finance or Accounting. CPA, CMA or MBA preferred.
At least 7 years of experience in financial planning, analysis and accounting
Supervisory / management experience
Proficient with financial modeling, systems, tools including Excel, Hyperion Essbase and SAP.
Strong interpersonal and executive communication skills, ability to interact with senior leadership
Ability to synthesize complex, technical issues and summarize with relevancy and clarity.
Ability to manage many competing priorities and execute in a pressurized environment.
What We Offer
At Abbott, you can have a good job that can grow into a great career. We offer:
A fast-paced work environment where your safety is our priority (Include for Manufacturing roles only)
Production areas that are clean, well-lit and temperature-controlled (Include for Manufacturing roles only)
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