Manager, Global Margin & Intercompany Reporting

ACCA Careers; Illinois; On-site; USD 113,000 - 227,000; Full time

Benefits offered by this job

HIP PPO Health Insurance

Employer 401(k) Retirement Plan

Tuition Reimbursement

FreeU education benefit

Great place to work recognition

Job summary

Abbott Park, IL-based role seeking a Manager, Deferred Margin. Responsible for global deferred margin reporting with an annual $12+ billion transaction value and $2 billion balance sheet, spanning over 90 Abbott affiliates across divisions.

The role focuses on elimination/consolidation, reconciliations, process improvements, and strong cross-functional leadership while ensuring SOX controls and audit readiness. Abbott is an Equal Opportunity Employer.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA highly desirable.
• 7+ years of relevant experience including 5+ years supporting Consolidations, Financial Reporting and/or international operations.
• SAP knowledge including material ledger postings, master data, and product movements.
• Experience with international accounting issues, including exchange and entity planning, transfer pricing, tax and treasury.

Responsibilities

• Manage intercompany elimination and consolidation for inventory, service equipment, and spare parts under One Margin process.
• Oversee monthly intercompany elimination reconciliations and communicate results to affiliates/divisions and senior management.
• Develop and implement process improvements to enhance templates and tools for intercompany reporting.
• Review LBEs and other financial forecasts for margin and exchange impacts.
• Support divisions/tax processes, exchange impacts, and margin by source.
• Maintain financial controls and liaise with auditors for SOX and other issues.
• Lead and develop finance staff.

Skills

Complex problem solving

Work under pressure

Leadership

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Job description

Abbott Park, IL-based role seeking a Manager, Deferred Margin. Responsible for global deferred margin reporting with an annual $12+ billion transaction value and $2 billion balance sheet, spanning over 90 Abbott affiliates across divisions.

The role focuses on elimination/consolidation, reconciliations, process improvements, and strong cross-functional leadership while ensuring SOX controls and audit readiness. Abbott is an Equal Opportunity Employer.