Finance Supervisor, US Commercial FP&A

Abbott; Lake Forest (IL); Sur place; USD 87 000 - 173 000; Plein temps

Avantages offerts par ce poste

Health insurance

Free medical coverage

Retirement savings plan

Tuition reimbursement

Education benefit

Résumé du poste

Abbott is seeking a Finance Supervisor – US Commercial in Lake County, IL. You will lead the planning, forecasting, and monthly close for a $300M sales channel, providing direct financial support to Sales Directors and the US Commercial team.

You’ll own P&L responsibilities, analyze variances, and drive process improvements with cross-functional partners. Responsibilities include IBP/LBE submissions, ad-hoc analyses, data integrity, and compliance with Abbott policies and SOX.

Qualifications

• Bachelor’s degree in finance or accounting or equivalent experience.
• Four+ years of financial experience with increasing responsibility.

Responsabilités

• Lead forecasts for annual Plan, IBPs, and LBEs with regional data consolidation.
• Own P&L for assigned areas including gross-to-net, rebates, and price/mix analysis.
• Analyze variances and identify margin-improvement opportunities.
• Support IBP/LBE submissions and tie-out for sales and product cost.
• Develop ad-hoc analyses for non-finance partners.
• Ensure data integrity and adherence to policies and SOX requirements.

Connaissances

Data analysis

Decision support

Problem solving

Communication

Formation

Bachelor's in Finance/Accounting

Master’s/CPA (preferred)

Outils

Excel

PowerPoint

TM1

Cognos

SAP

Description du poste

Abbott is seeking a Finance Supervisor – US Commercial in Lake County, IL. You will lead the planning, forecasting, and monthly close for a $300M sales channel, providing direct financial support to Sales Directors and the US Commercial team.

You’ll own P&L responsibilities, analyze variances, and drive process improvements with cross-functional partners. Responsibilities include IBP/LBE submissions, ad-hoc analyses, data integrity, and compliance with Abbott policies and SOX.