Sr. Financial Analyst (LATAM Region)
Company: Abbott Laboratories Inc
Location: Pembroke Pines
Posted on: June 25, 2022
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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 113,000 colleagues
serve people in more than 160 countries. JOB DESCRIPTION:The EPD
Latam BU team, Hollywood FL location, has an opportunity for a
Regional FP Analyst role . The Senior Financial Analyst will be
responsible for supporting the successful delivery of all financial
planning processes, including consolidation, reporting and
management analysis for the EPD Latam Region which represents
approximately $1B in Net Sales. This role is also responsible for
the Region Headquarter budget and must ensure strong and effective
financial controls are in place and executedIn addition to formal
financial processes, this individual will be responsible for Ad
-Hoc Region and/or Divisional requests and will interact with
Finance professionals in Affiliates within Latin America, Senior
EPD Business Unit leadership, and EPD Division HQ.Major
Responsibilities:Support consolidation and analysis of Quarterly
and Annual Planning processes, including preparation and review of
the LATAM Income Statement, Balance Sheet, currency exchange and
Risks/Opportunities.Assist in analyzing and preparing presentations
of financial materials for meetings with the division and Corporate
senior leadership.Interpret financial results and recommend options
based upon analysis of data and information.Support the month-end
close process, assisting affiliates as appropriate to ensure
accurate results and financial recordsServe as a key business
partner with affiliates and Region commercial team to manage
projects and key initiatives including the communication of the
results on a regular basis (Gross to Net, Compete and Other
Profitability initiatives).Work with relevant stakeholders to
manage regional/HQ departmental budgets providing appropriate
analysis and monthly LBE forecasting of financial
position.Responsible for balance sheet reporting, as well as
reporting and explaining trends for monthly business unit
package.Proactively seek to improve and enhance Area financial and
business processes.Ensure that financial information is
communicated on time, the information is accurate, complete and
policies and standards are met.Maintain an effective system of
internal financial controls. Responsible for assuring that Division
and Corporate accounting and financial policies, procedures and
practices are adhered to during the course of
operations.Effectively manages communication with and understands
cultural differences in the affiliates to ensure alignment with
Region, Division and Corporate expectations.Background:Candidate
should possess:Bachelor's degree, preferably in finance or
accounting, required. BS, Master or CPA preferred5+ years of
financial experience demonstrating a progressive level of
responsibility.Understanding of commercial FP and technical
accounting issuesAnalytical and problem solving skills; ability to
identify and concisely communicate the business implications of
forecasts and actual results.Spanish/Portuguese is a plusExcellent
communication and interpersonal skills as this role interfaces
across all affiliates within the RegionThe individual must be
highly motivated and have a desire to innovate. The ability to work
independently is essentialIncumbent should be able to work under
pressure, consistently meet deadlines and direct activities on
several projects at one time.Candidate must possess strong
PC/system skills; specifically Excel and PowerPoint with the
ability to learn new systems quickly.JOB FAMILY:Financial Planning
and Analysis DIVISION:EPD Established Pharma LOCATION:United States
> Hollywood : 4000 Hollywood Boulevard ADDITIONAL LOCATIONS:WORK
SHIFT:Standard TRAVEL:Yes, 5 % of the Time MEDICAL SURVEILLANCE:No
SIGNIFICANT WORK ACTIVITIES:Keyboard use (greater or equal to 50%
of the workday) Abbott is an Equal Opportunity Employer of
Minorities/Women/Individuals with Disabilities/Protected Veterans.
EEO is the Law link - English:
http://webstorage.abbott.com/common/External/EEO_English.pdf EEO is
the Law link - Espanol:
http://webstorage.abbott.com/common/External/EEO_Spanish.pdf
Keywords: Abbott Laboratories Inc, Pembroke Pines , Sr. Financial Analyst (LATAM Region), Professions , Pembroke Pines, Florida
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