Finance Manager

Abbott Laboratories; Santiago de Querétaro; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Abbott Laboratories in Querétaro, México, is seeking a Finance Manager to lead reporting, planning, and cost-performance analysis within the Electrophysiology division. The role focuses on preparing cost plans and forecasts, gathering historical and future performance data, and offering actionable financial recommendations to support manufacturing operations.

The position emphasizes coordinating monthly statements, improving cost controls, and mentoring a team of cost analysts to deliver timely,

Formación

• Education: Bachelor's degree
• Years of experience: Over 8 years
• Master’s in economics or business administration is a plus
• Fluent in English (writing and speaking)

Responsabilidades

• Cost Accounting - Manage all the functions and activities in managerial cost accounting including budgets, product costing, variance analysis, inventory reconciliations and forecasting.
• Closing & Reporting - Coordinate monthly closing, prepare financial statements and management reports with site Controller.
• Monitor, prepare and lead the review of financial reports with leadership on current performance (Cost of Sales, Unit Cost, Productivity).
• Operational business support - provide day-to-day financial support to operations and budget control; oversee cycle count program and physical inventory.
• Participate in New Product Transfers, run budgeting/forecast processes and model alternative financial scenarios.
• Support operations continuous improvement and cost reduction projects.
• Provide direction and mentorship to Finance/Cost analysts and ensure timely submissions to site/division/corporate.

Conocimientos

Fluent in English

Educación

Bachelor's degree

Master’s in Economics or MBA (plus)

Descripción del empleo

Job Title

Finance Manager

About Abbott

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.

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 will have access to:

• Career development with an international company where you can grow the career you dream of
• 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

This position works out of our Queretaro, México location in the Electrophisiology División.

In Abbott’s Electrophysiology (EP) business, we’re advancing the treatment of heart disease through breakthrough medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives.

As Finance Manager, you will be responsible for reporting, planning, and analyzing financial-cost performance. Prepares financials-cost plans and forecasts based on performance expectations. Gathers and publishes financial information related to historical, current, and future performance. Performs financial analysis concepts and techniques. Recommends alternative course of action.

What You’ll Do

• Cost Accounting - Manage all the functions and activities associated with the managerial cost accounting section, such as budgets, manufacturing product costing, manufacturing variance (direct labor, material and overhead) analysis, inventory reconciliations, forecasting and projections, etc.
• Closing & Reporting - Coordinate the timely and accurate preparation of the monthly financial statement, quarterly schedules, year-end financial information packages and the review with Site Controller; Verify reasonableness and provide management with manufacturing performance reports on a daily, weekly or monthly basis, including manufacturing variance analyses and appropriate explanations of yields, scrap, rework and other factors. Analysis of inventory balances and other account reconciliations as assigned.
• Monitor, prepare and lead the review of financial reports and packages with site Controller before published, Coordinate Financial Review with leadership by gathering and analyzing information related to current performance – Cost of Sales, Unit Cost, Productivity, Throughput, etc.
• Operational business support: responsible for the day-to-day financial support to operations personnel. Supports operations in the monetary spending overhead analysis and budget control; audits cycle count program to assure its effectiveness and timely reports its results to management. Annual Physical Inventory.
• Participate in New Product Transfers as required, running budgeting/forecast process, recommending spending initiatives by modeling alternative financial scenarios (e.g. revenues, margin, cost etc.).
• Supports operations continuous improvement and cost reduction project
• Provide direction and be a mentor to Finance/Cost analysts, ensuring the finance team provides efficient and effective support to the manufacturing site and provide accurate and timely submissions to site, division & corporate

Required Qualifications

• Education: Bachelor's degree
• Years of experience: Over 8 years
• Other qualifications/certifications: Master’s in economics or business administration is a plus
• Fluent in English (writing and speaking)

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 and @AbbottGlobal.