Director, Finance

ACCA Careers; Santa Clara (CA); On-site; USD 172,000 - 344,000; Full time

Benefits offered by this job

Health insurance

Retirement savings plan with high-emgf

Tuition reimbursement

FreeU education benefit

Job summary

Abbott is seeking a Director of Finance to oversee the Division's financial planning, cash flow, and month-end close. You will liaise between Division Finance, global planning groups, and Corporate Finance, ensuring timely management review packages and LBEs are prepared and analyzed. Strong leadership and communication to Sr.

leadership are essential. The role requires coordinating daily and monthly sales reporting, driving planning templates, and performing ad hoc analyses for senior

Qualifications

• Four-year degree in accounting/finance or related
• 10 years of relevant work experience
• Ability to communicate clearly with senior leadership
• Initiative, analytical, and problem-solving skills
• Independent worker with broad responsibility under tight deadlines

Responsibilities

• Coordinate planning activities, templates, schedules and calendars
• Manage and develop exempt staff
• Oversee month-end close and reporting for Division Office
• Coordinate finance submissions and actions with Corporate Finance
• Oversee division-level daily and month-end sales reporting
• Perform ad hoc analyses for leadership and Corporate

Skills

Data Analytics

Problem-Solving

Leadership

Forecasting

Analytical Thinking

Accounting

Financial Auditing

Education

Bachelor's degree

CPA preferred

Tools

Power BI

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 122,000 colleagues serve people in more than 160 countries.

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

Reporting to the Division Controller of Finance, this Director role will be responsible for the oversight and coordination of the Division's financial planning activities including the compilation, analysis, and distribution of management review packages for Long Range Plans, month-end reporting and Latest Best Estimates (LBEs). Oversight of the preparation and analysis of Division Office P&Ls for the above planning activities as well as for month-end Actuals, being the liaison between Division Finance and the various divisional financial planning groups around the world plus Corporate Finance, and oversight of all Division-level daily and month-end sales reporting.

What You’ll Work On

• Coordination of all scheduled planning activities (such as the creation and distribution of all division-level templates, schedules, instructions, guidelines and calendars)
• Employee management, coaching, and development for exempt individuals
• Month-end close and reporting for Division Office (journal entry review, variance analysis and commentaries, etc.)
• Coordinate financial submissions to Corporate via follow-through (via various divisional finance groups) of management review, finance-related action items
• Oversee BU/Division-level daily, month-end and ad hoc sales reporting activities
• Perform and / or coordinate ad hoc analyses (such as forecast scenarios) for Division Controller, Division President, Senior Staff, MDD (Medical Device HQ team) and Corporate

Required Qualifications

• Four-year degree in accounting, financial planning and analysis, financial auditing, or related
• 10 years of relevant work experience
• Ability to clearly, concisely and accurately communicate across the finance organization, cross-functional teams and Sr. leadership
• Demonstrated initiative, analytical thinking, critical-thinking, problem-solving skills
• Ability to operate independently with broad scope of responsibility under minimal supervision and under challenging time constraints

Preferred Qualifications

• Advanced degree or CPA

Skills

• Problem-Solving Skills
• Leadership / team development
• Forecasting
• Data Analytics tools (Power BI)
• Variance Analysis
• Financial Planning and Analysis
• Accounting
• Financial Auditing
• Analytical Thinking

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 on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal

The base pay for this position is $172,000.00 - $344,000.00. In specific locations, the pay range may vary from the range posted.