Finance Supervisor

Abbott

Lake Forest, California

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Automation, Business Support, Capital Expenditure (CAPEX), Cash Flow Projection, Comparative Analysis, Cost Allocation, Cost Analysis, Cost Forecasting, Cost Modeling, Customer Support/Service, Decision Support, Discounted Cash Flow (DCF), Disease Prevention and Control, Disease Treatment, Diversity, Documentation, EEO Regulations, English Law, Expense Tracking, Finance, Financial Analysis, Financial Audit, Financial Management, Financial Planning and Analysis (FP&A), Financial Projections, Financial Statements, Financial Systems, Healthcare, Housekeeping/Cleaning, International Health, Keyboards, Leading Edge Technology, Medical Diagnosis, Medical Equipment, Medical Products, Microsoft Excel, Microsoft PowerPoint, Occupational Health, Power BI, Process Improvement, Profit & Loss, Reporting Dashboards, Return on Investment (ROI), Strategic Planning, Technical Leadership, Technical Support, Toxicology, Trend Analysis
LOCATION
Lake Forest, California
POSTED
5 days ago
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 115,000 colleagues serve people in more than 160 countries.

     

JOB DESCRIPTION:

About Abbott

Abbott Rapid Diagnostics is part of Abbott’s Diagnostics family of businesses, bringing together exceptional teams of experts and industry-leading technologies to support diagnostic testing that provides important information for treatment and management of diseases and other conditions.

The Opportunity

The position ofFinance Supervisor is within our Toxicology business unit, within our finance team, located at our Kansas City, Missouri or Lake Forest, Illinois, office, and will be part of our Workplace Services, which is committed to developing and delivering innovative products and services. These products and services automate and streamline the employee screening process by combining cutting-edge technology with superior customer service. 

RESPONSIBILITIES:

  • Compare and analyze monthly operating cost results to forecast, plan and prior year, identifying and documenting key business drivers of variances in monthly reporting package

  • Develop, maintain and periodically update cost allocation models for measuring customer and service profitability and operating performance

  • Work collaboratively with the finance team and business leaders to develop and maintain long-range roadmap of key strategic initiatives and associated financial projections

  • Support internal business partners with the creation and maintenance of PowerBI dashboards and other visuals to convey reporting insights

  • Assist with special projects and prepare ad-hoc analysis to support strategic decision-making (e.g., “what if" analysis)

  • Identify and drive process improvement and reporting automation and enhancement opportunities

  • Model, forecast and measure savings for Gross Margin Improvement projects using Provalido, the Abbott Rapid Diagnostics savings manager

  • Complete Requests for Capital Expenditures, prepare supporting return-on-investment and discounted cash flow projections and monitor actual spend vs. authorized

  • Develop expertise in all applicable financial-related systems and processes

BASIC QUALIFICATIONS | EDUCATION:

  • Bachelor’s Degree in Accounting or Finance

  • 4 years or more of work experience in auditing, accounting or finance

  • Periodic travel may be required

PREFERRED QUALIFICATIONS:

  • Master’s Degree

  • Ability to organize and interpret large amounts of data, identify and interpret trends, and summarize in a clear and concise format

  • Proficient in Excel, PowerBI, and PowerPoint

  • Working knowledge of financial statements and concepts

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

  • Production areas that are clean, well-lit, and temperature-controlled

  • 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 a history of being actively involved in local communities

An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.

     

The base pay for this position is

$86,700.00 – $173,300.00

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:

United States > Kansas City : 8140 Ward Parkway

     

WORK SHIFT:

Standard

     

TRAVEL:

Yes, 5 % of the Time

     

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

About the Company

A

Abbott

At Abbott, we are enthusiastic, energetic and committed to doing great work every day. Our employees are passionate about helping to translate science into lasting contributions to health care and the health of people worldwide. At the heart of our organization is our "Promise for Life"—a statement that embodies our company's commitment to employees, shareholders, local communities and the people who depend on our company and products to live healthier lives.

Vital to our promise is the speed in which we act, respond and deliver. As Abbott employees, we are ready to meet change and challenges head-on. As a result, we are a company that adapts quickly, and through our passion for innovation we are able to continually create a pipeline of products that help improve the length and quality of life around the world.

We are proud of our rich, more than 120-year history. We continue to be driven to advance leading-edge science and technologies, support diversity, focus on exceptional performance and earn the trust of those we serve.

COMPANY SIZE
10,000 employees or more
INDUSTRY
Healthcare Services
FOUNDED
1910
WEBSITE
http://www.abbott.com/