Sr. Finance Manager, US-CommercialThe OpportunityThe
Senior Finance Manager, US Commercial, is a strategic finance leader responsible for financial planning, analysis, and reporting for the Cardiometabolic U.S. Commercial business. This role partners closely with senior leadership, including the General Manager, to support growth and profitability initiatives through forecasting, annual planning, LBEs, capital and headcount planning, performance reporting, and business insights. The position also collaborates with cross-functional finance teams to drive informed decision-making and achieve business objectives.
What You'll Work On- Responsible for compliance with applicable Corporate and Divisional Policies and procedures.
- Ongoing tasks of this position include performance management of the business and evaluation of direct reports, leadership of all relevant planning & LBE processes, establishment and maintenance of internal controls over pricing, profitability & spend, compliance with all corporate policies, and effective financial input into key strategic initiatives.
- Reporting to the CMI BU Controller with a responsibility to the General Manager Cardiometabolic US Commercial.
- Collaborate with CMI Business Unit Finance, GBS and other local entity controllership teams on monthly and quarterly accounting and FP&A requirements.
- Act as a key liaison with Demand Planning and Marketing teams to ensure connection of key market and financial results/forecasts, playing a key role in the S&OP process.
- Monitor the calculation of Gross to Net Sales for actuals and different planning scenarios.
- Establishes guidelines and directs the preparation of budgets and forecast updates in accordance with GAAP and BU Requirements.
- Identifies and analyzes business problems and opportunities and evaluates the financial and operational results of the relevant functions.
- Furnishes management with findings and recommendations needed to make significant operational decisions which impact profitability and cash flow.
- Lead and coordinate preparation of Quarterly Business Reviews for US-Region. Provide Monthly Business Review and other financial dashboards to commercial teams (Mktg, C&P, EAM, Sales, etc). Assist in the development, implementation, and administration of business plans, vendor/distributor agreements, marketing promotions, commission plans and other contractual support.
- Encourages the professional and management development of accounting/finance staff.
Required Qualifications- Bachelor's degree in accounting/finance/economics or related.
- 8-10 years of financial experience with prior experience in commercial operations/FP&A.
Preferred Qualifications- Requires effective communication skills with all levels of management, inside and outside of finance
- Previous experience managing a team a plus
- Individual must be a self-starter who works independently as well as within a team
- Must be proficient in Excel and PowerPoint
- Experience with SAP/Hyperion/Power BI/BW preferred
- Experience involving extensive work with complex excel files
- CPA/MBA is preferred
Apply NowLearn more about our health and wellness benefits, which provide the security to help you and your family live full lives: https://abbottbenefits.com/
The base pay for this position is $129,300.00 - $258,700.00
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:CMI ARDx Cardiometabolic and Informatics
LOCATION:United States > Lake Forest : J55
ADDITIONAL LOCATIONS:WORK SHIFT:Standard
TRAVEL:Yes, 10 % of the Time
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)
