Commercial Finance Supervisor

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. Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure® and Glucerna® – to help get the nutrients they need to live their healthiest life. MAIN PURPOSE OF THE ROLE Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Main Responsibilities Responsible for the review and analysis of assigned projects that may include : Financial statements analysis Preparation, review and analysis of requests for capital expenditures and Purchase Orders Pricing analysis Profit plan preparation Long-range planning analysis Balance Sheet Reconciliations/Cash Flow Analysis Review and analysis of profitability Journal Entry Preparation Resource Allocation/Headcount Planning Applies educational knowledge of accounting and financial principles and requirements to support business needs. Operates somewhat independently within own scope of responsibility under general supervision. Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls. Responsible for completing project tasks within time and budget constraints. Develops recommendations to a variety of problems of low to moderate scope and complexity for review by more senior analysts. Collaborates with other analysts and managers. Takes on aspects of work from the more senior analysts on team. No department budget responsibility.

Qualifications Minimum 3 years in a financial/planning role, preferably in FMCG industry Advanced level spreadsheet / database experience Ensure compliance with financial requirements Significant exposure to mainframe systems Good Analytical skill and negotiation skill Good Command of English

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.