Finance Lead, US Commercial & FP&A

Abbott; Lake Forest (IL); Vor Ort; USD 87.000 - 173.000; Vollzeit

Benefits dieser Stelle

HIP PPO Health coverage

Employer retirement plan with high-sen

Tuition reimbursement

Freedom 2 Save student debt program

FreeU education benefit

Diversity and recognition awards

Zusammenfassung

Abbott Diagnostics in Lake County, IL, seeks a Finance Supervisor – US Commercial to lead FP&A planning and monthly actuals reporting for a $300 million sales channel. The role interfaces with Sales Directors and Area DVP to meet strategic goals and drive business opportunities.

The position requires a Bachelor's in finance/accounting and 4+ years of progressive financial experience; Master’s/CPA is a plus. Strong Excel, TM1, Cognos, and SAP skills are preferred.

Qualifikationen

• Bachelor's degree in finance or accounting or an equivalent combination of education and work experience.
• Four or more years of financial experience demonstrating a progressive level of responsibility.

Aufgaben

• Lead forecasting for annual Plan, IBPs, and LBEs with regional data consolidation.
• Own P&L for assigned areas, including gross-to-net adjustments and margin analysis.
• Collaborate with Commercial Excellence to understand pipeline and forecast revenue and P&L.
• Support monthly close processes and ensure data integrity and compliance.

Kenntnisse

Data analysis

Financial analysis

Communication

Independent worker

Ausbildung

Bachelor's degree in finance or accounting

Master’s degree/CPA

Tools

TM1

Cognos

SAP

Excel

PowerPoint

Jobbeschreibung

Abbott Diagnostics in Lake County, IL, seeks a Finance Supervisor – US Commercial to lead FP&A planning and monthly actuals reporting for a $300 million sales channel. The role interfaces with Sales Directors and Area DVP to meet strategic goals and drive business opportunities.

The position requires a Bachelor's in finance/accounting and 4+ years of progressive financial experience; Master’s/CPA is a plus. Strong Excel, TM1, Cognos, and SAP skills are preferred.