Finance Supervisor

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.

JOB DESCRIPTION:

Finance Supervisor

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and 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 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 around the world 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 a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

Abbott's Toxicology US Products business is driven by the vision, passion and dedication of its employees who are committed to developing and delivering innovative drug testing products.

Abbott is seeking a highly motivated Finance Supervisor to join our Finance team at the Lake Forest office. In this role, you will assist with financial operations, collaborating closely with the finance team and directly supporting the General Manager, National Sales Manager, Sales team and Distribution Center Site Director. You will play a key role in sales analytics, forecasting, business modeling, profitability analyses, and various ad-hoc reporting projects.

We are looking for a candidate who tackles projects with creativity and a service-oriented approach, prioritizing data-driven solutions. The ideal individual will have a keen analytical mind, excel at conveying complex ideas clearly, and possess a strong drive to make a meaningful impact.

What You'll Work On

• Prepare monthly financial statements and assist in creating comprehensive monthly reporting packages for stakeholders, ensuring deliverables are consistent, accurate, and reliable
• Analyze monthly results against forecasts, budgets, and prior year data, identifying and documenting key business drivers behind variances
• Collaborate with various teams including commercial, logistics, finance, and business leaders to develop and maintain detailed quarterly financial forecasts
• Conduct revenue and profitability analysis at the product and customer levels
• Support demand planning and analysis through SKU-level forecasting
• Serve as the main finance contact for Portsmouth Distribution Center operations, responsible for forecasting, financial reporting, and managing capital authorization and expenditures
• Identify and track key performance metrics related to business operations, such as new customer acquisitions, product launches, value-based pricing, GMI and other benchmarks
• Analyze and monitor selling, general, and administrative expenses, along with associated headcount changes
• Track key balance sheet and cash flow metrics
• Support special projects and prepare ad-hoc analyses to aid strategic decision-making, such as business forecasting and profitability projections
• Identify and implement opportunities for process improvement and reporting automation, including the use of Power BI Dashboards.
• Develop expertise in all financial-related systems and processes

Required Qualifications

• 4-6 years of relevant work experience
• Bachelor's degree in accounting or finance
• Excellent verbal and written communication skills
• Meticulous attention to detail and accuracy
• Proficiency in organizing and interpreting large datasets, identifying trends, and summarizing findings clearly and concisely.
• Advanced Excel skills with proven experience in developing robust financial models.
• Ability to thrive under pressure and meet deadlines in a complex business environment

Apply Now

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com

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.

Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews

The base pay for this position is
$85,300.00 - $170,700.00
In specific locations, the pay range may vary from the range posted.

JOB FAMILY:
Financial Planning and Analysis

DIVISION:
TOX ARDx Toxicology

LOCATION:
United States > Lake Forest : J55

ADDITIONAL LOCATIONS:

WORK SHIFT:
Standard

TRAVEL:
No

MEDICAL SURVEILLANCE:
Not Applicable

SIGNIFICANT WORK ACTIVITIES:
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)

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf