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Finance Supervisor

Company: Abbott Laboratories
Location: Des Plaines
Posted on: April 8, 2021

Job Description:

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 109,000 colleagues serve people in more than 160 countries.Abbott Molecular has an exciting opportunity to join our team as the Finance Supervisor supporting the Division Research & Development organization. We're looking for a motivated individual who will help lead improvements in planning and analytics to support our portfolio of products as we expand and grow, driving process improvements, partnering with the organization to identify opportunities for growth and drive continuous efficiencies. Join us to make a remarkable impact and help us reach our strategic goals. WHAT YOU'LL DOThe Finance Supervisor of R&D is a key finance stakeholder who will work closely with Regulatory, Scientific Affairs, IP/Licensing organization and assist with key R&D strategic projects. The individual in this role will be responsible for leading operating plans, rolling forecasts, and reporting processes, providing R&D division senior members, DVPs and a number of Director level staff, with finance insights to support strategic decisions and help drive discipline in forecast accuracy. In addition, the Finance Supervisor responsibilities will include:

  • Being the central liaison responsible for managing the CDx portfolio, including preparing the sales forecast, and manage and track monthly invoicing.
  • Assist with project tracking and analysis and provide finance support for key clinical programs.
  • Oversee administration of Royalties for the division, their payments, and reporting, etc., and ensure submitted in compliance with the Federal Sunshine Act; includes preparation of plan and forecasts, and long-range plan.
  • Assist with driving discipline in Scientific Affairs budget management.
  • Maintain calendar, timelines, and manage deliverables for OEM (Organic Execution Model), Plan, and Forecasts ensuring all deadlines are met with quality schedules and on time submissions.
  • Analyze monthly financial results, including providing insightful analytics on key drivers of variance vs. Plan, Forecast, and OEM to ensure achievement of management's strategic goals and priorities.
  • Coordinate preparation of monthly Balance Sheet commentary.
  • In collaboration with business partners, develop and deliver financial analysis for portfolio management on go / no-go decisions, scenario analysis, and assist in identifying opportunities for growth and organizational efficiency to support Senior leadership in key strategic decision making.
  • Lead creation of R&D financial dashboards and creation of relevant KPI's that enable timely and disciplined management of ongoing portfolio and key projects.
  • The role will be also responsible for maintaining controls to ensure integrity of assets and compliance with GAAP and with applicable Corporate and Divisional policies and procedures. EDUCATION AND EXPERIENCE YOU'LL BRING
    • Bachelor's Degree in Finance and/or Accounting or Business / Economics.
    • 5-7 years of applicable experience in diversified Finance and / or Accounting roles.
    • Excellent analytical and problem-solving skills.
    • Must possess excellent communication and business partner relation skills to support interactions with various disciplines and multiple management levels within and outside the Division.
    • High proficiency in Microsoft Office Suite (Excel and Power Point).
    • Problem solving is a key activity of this position requiring the individual to work collaboratively in a complex and matrixed organization with diverse challenges.
    • Must be able to effectively manage workload to ensure deadlines are met.
    • Possesses proven leadership skills and demonstrate the ability to complete assignments on time and with high quality standards.
    • Ability to work in a dynamic, fast paced environment is essential.
    • Strong PC/systems skills and Excel, SAP and TM1 experience is a plus. WHAT WE OFFER At Abbott, you can have a good job that can grow into a great career. We offer:
      • Training and career development, with onboarding programs for new employees and tuition assistance
      • Financial security through competitive compensation, incentives and retirement plans
      • Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
      • Paid time off
      • 401(k) retirement savings with a generous company match
      • The stability of a company with a record of strong financial performance and history of being actively involved in local communities Learn more about our benefits that add real value to your life to help you live fully: Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us at , on Facebook at and on --- Note: This job description is not to be considered an exhaustive statement of duties, responsibilities or requirements and does not limit the assignment of additional duties for this role.

Keywords: Abbott Laboratories, Des Plaines , Finance Supervisor, Accounting, Auditing , Des Plaines, Illinois

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