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Résumé du poste

The role involves assisting in the analysis and preparation of annual plans, monthly forecasts, and sales reporting for the Core Lab division. It also requires maintaining financial systems and providing financial support to departmental management.

Détails du poste

JOB DESCRIPTION: About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to: Career development with an international company where you can grow the career you dream of. A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune. A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists. The Opportunity This position is based at our Mississauga, Ontario office within Abbott’s Core Lab division and requires on‑site presence four days per week, with the option to work remotely one day. Under the supervision of the Finance Manager, this role is responsible for assisting in the analysis and preparation of the annual Plan, monthly Latest Best Estimate (LBE), daily sales reporting and the monthly Integrated Business Planning (IBP) reporting submissions. In addition, the Financial Analyst will maintain and support all financial systems used for submissions. This role works closely with not only the local Finance team, but the Area Finance group. Responsibilities: Support the analysis and consolidation of the Division Local Planning Cycles. Work closely with Departmental Management to ensure success of the cycles (Marketing, Commercial, Regulatory, Service, Distribution and Admin). Assist in the completion of the commercial requirements for sales forecasts and expense management with respect to the financial planning/monthly forecast submissions. Provide financial support to managers within Abbott Diagnostics Division Canada and Area HQ. Ensure compliance responsibilities are completed in accordance with policies & procedures for area of responsibilities. In coordination with the Finance Manager, produce, compile, analyze and deliver key reports; Annual Plan, Month end Reporting, Expense Management, Latest Best Estimate (LBE) and assist with preparation of the monthly Integrated Business Planning cycle (IBP). Assist with the compiling and distribution of monthly reports to management including KPI’s and commentary. Assists with local month end procedures including P&L variance commentary Track and prepare analysis related to Sales incentive plans Ensure all deliverables and financial expectations to Area Finance are met. Create, maintain and publish various Power BI, Smartview TM1 and Cognos reports Implement improvements related to local planning systems and procedures. Support ad hoc projects involving the analysis of financial, accounting and process improvements. Provide ongoing financial recommendations and answer queries. Strive for Business Excellence and improvements in areas of responsibility. Responsible for handling confidential information. Required Qualifications: Bachelor’s Degree in Finance. CPA or currently enrolled. One to three years of experience in a relevant role. Strong interpersonal and communication skills to communicate effectively with all levels of management. Excellent English communications skills. Receptive to change and a team player. Ability to prioritize and to meet strict deadline requirements. Advanced knowledge of Excel (Pivot Tables, Vlookup, Hlookup, etc) and financial applications. Ability to work with minimum supervision. Demonstrates a sense of urgency and timelines. Working knowledge of Power BI. Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal. The base pay for this position is N/A In specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning and Analysis DIVISION: CRLB Core Lab LOCATION: Canada > Mississauga : 6925 Century Avenue ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: No MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Not Applicable

Ce que vous ferez

The role involves assisting in the analysis and preparation of annual plans, monthly forecasts, and sales reporting for the Core Lab division. It also requires maintaining financial systems and providing financial support to departmental management.

Exigences

Candidates must hold a Bachelor's degree in Finance and be a CPA or currently enrolled in the program. One to three years of relevant experience and advanced proficiency in Excel and financial reporting tools are required.

Avantages

• Career development • Professional growth opportunities

Compétences indiquées

• Power BI · Souhaitée
• interpersonal skills · Souhaitée
• Analyse de données · Souhaitée
• Microsoft Excel · Souhaitée
• Reporting · Souhaitée
• Financial planning · Souhaitée
• Communication Skills · Souhaitée
• Analyse financière · Souhaitée
• Process Improvement · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial analysis
• Financial planning
• Expense management
• Sales forecasting
• Reporting
• KPI tracking
• Variance analysis
• Excel
• Power BI
• Smartview TM1
• Cognos
• Communication skills
• Interpersonal skills
• Data analysis
• Process improvement
• Vlookups
• Sales Forecasting
• Sales Reporting
• Profit And Loss (P&L) Management
• Planning
• Medical Science
• Management
• IBM Planning Analytics
• Communication
• English Language
• Finance
• Pivot Tables And Charts
• Expense Management
• Sales
• Financial Systems
• Financial Accounting
• Financial Analysis
• Financial Planning
• Forecasting
• Marketing
• Integrated Business Planning
• Key Performance Indicators (KPIs)
• Medical Surveillance
• Sales Management
• Timelines
• Process Improvement
• Coordinating
• Prioritization
• Consolidation

Domaines d’emploi

• Finance & Accounting
• Healthcare
• Data & Analytics
• Administrative
• Diagnostician
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts