Commercial FP&A Supervisor

Abbott • Lake Forest, CA

22h • $86,700 - $173,300 • Onsite

About The Position

The Molecular commercial finance team is looking for a Finance Supervisor to support Latin America and Canada (LAC) Commercial FP&A. This role is responsible for understanding the main commercial strategies across key markets and creating effective analysis and communication to present financial components to Sr. Division Leadership. The supervisor will identify trend anomalies, risks, and opportunities in sales and P&L, and act as a key liaison with the Global finance team to align deadlines for financial planning cycles, information requirements, reports, and analysis. The role also involves supporting key regional sales tenders, including pricing analysis and risk management, and ensuring a robust planning process with process improvements for efficiency and accuracy. The Finance Supervisor will provide financial guidance to commercial affiliates for revenue and operating budget planning, financial oversight for Global instrument placements and service spend, and support product and region profitability assessment and pricing processes. Additionally, the role ensures reporting requirements are met, prepares Integrated Business Process (IBP) presentations, performs ad-hoc tasks, and is responsible for compliance with applicable policies and procedures, including accounting policies and practices.

Requirements

• Bachelor’s degree.
• Four (4) plus years of accounting or finance related experience.
• Experience with financial and/or accounting supervisory roles.
• Strong people and communication skills.
• Ability to interact with diverse and senior levels of the organization.

Nice To Haves

• Bachelor’s degree in Accounting or Finance
• Ability to speak and understand Spanish is a plus but not required.

Responsibilities

• Understand the main commercial strategies across the Key markets and help to create effective analysis/communication to present financial components to Sr Division Leadership including identifying trend anomalies, risk and opportunities in sales and P&L.
• Act as a key liaison with the Global finance team to align deadlines for all the financial planning cycles, information requirements, reports and analysis required to ensure deliverables are submitted timely.
• Support key regional sales tenders including pricing analysis, risk management for all regions, and collaboration with Pricing team.
• Ensure a robust planning process that meets Business Unit and Division requirements, while identifying and implementing process improvements to drive efficiency, accuracy, and timely results.
• Provide financial guidance to commercial affiliates in the preparation of the revenue and operating budget planning and all relevant reporting requirements.
• Provide financial oversight for Global instrument placements and instrument service spend, directly supporting the Global Service Director.
• Support the on-going product and region profitability assessment and product pricing process including support of margin & profitability initiatives.
• Ensure reporting requirements to BU, Division, and Corporate are met in accordance with established calendars and timelines.
• Prepare and present Integrated Business Process (IBP) to align financial goals with commercial team.
• Perform other Ad-hoc tasks as required by Area, Division, Corporate.
• Responsible for compliance with applicable Corporate and Divisional Policies and procedures.
• Support affiliates in activities related to accounting policies and procedures, consistent with General Accepted Accounting Practices and AI policies, Corporate Financial Procedures, and sound business practices.

Benefits

• 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
• FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree

What This Job Offers

• Job Type: Full-time
• Career Level: Manager