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About the Role
This role will play an integral part in the financial planning, analysis and reporting processes for Abbott’s US CRM Commercial organization. You will have the opportunity to “tell the story” to the leadership team and help drive results by translating data into actionable insights for leaders.
Responsibilities
- Prepare journal entries during month end close to ensure proper accounting
- Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance, including commentary on variances against various benchmarks for Income Statement and Balance Sheet
- Develop detailed OMC and SG&A forecasts incorporating historic, trended, and current business information, ensuring complete, accurate and timely submissions for quarterly forecasting cycles (LBE)
- Partner with various functions to evaluate return on investment on gross margin improvement projects and commercial/marketing initiatives
- Build financial models to deep dive into complex business problems and provide financial analysis to Sr. Management and other internal users to aid with business decisions
- Work with Marketing, Commercial and Area Controllers on diagnosing problems and preparing plans of action to address and mitigate
- Prepare executive-ready presentations with concise messaging, translating data into meaningful visuals/charts appropriate for the audience
- Perform ad-hoc projects and analysis as needed by the business
- Supervise summer intern
Requirements
- Bachelor’s degree in Business Administration, Finance, Accounting, or related field
- 6-8 years of full-time finance and/or accounting experience
- Strong analytical, problem solving, variance analysis skills, and attention to details
- Excellent verbal and written communication, interpersonal and presentation skills
- Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.) with advanced Excel skills
- Ability to learn system software and databases quickly (SAP, Essbase, PowerBI)
- Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
- Keyboard use (greater or equal to 50% of the workday)
Skills
- Advanced Excel skills
- SAP
- Essbase
- PowerBI
Location
- Austin, TX
Work Type
- Onsite
- Standard
Experience Level
- 6-8 years
Education Level
- Bachelor’s degree
Salary/Compensations
- $86,700.00 – $173,300.00
Benefits
- Career development with an international company
- Free medical coverage for employees* via the Health Investment Plan (HIP) PPO
- An excellent retirement savings plan with high employer contribution
- Tuition reimbursement
- Freedom 2 Save student debt program
- FreeU education benefit
- Health and wellness benefits
About the Company
- 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 122,000 colleagues serve people in more than 160 countries.
- Abbott is a global healthcare leader, creating breakthrough science to improve people’s health.
- We’re always looking towards the future, anticipating changes in medical science and technology.
Equal Opportunity
- Abbott is an Equal Opportunity Employer, committed to employee diversity.
- Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.