Stage - CFO - Financial Planning & Analysis H/F

3 weeks ago

Mississauga ON, Canada Abbott Full time

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. Career development with an international company where you can grow the career you dream of.
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.
This position is field based in Canada, in the Core Diagnostics Division. We’re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott’s diagnostics instruments, providing lab results for millions of people. Under the supervision of the Core Diagnostics Controller, the Manager Finance is responsible for coordinating, analyzing, and preparing the annual Plan, monthly Latest Best Estimate (LBE) and supporting the monthly Country Management Review (CMR) reporting submissions in addition to maintaining all financial systems used for submissions. This role provides sales forecasting support to commercial/marketing and analytics for CMR.
Responsible for planning, managing, analyzing, and consolidating the Division Local Planning Cycles. Work closely with Departmental Management to ensure success of the cycles (Marketing, Commercial, Regulatory, Service, Distribution and Admin).
Complete the commercial requirements for sales forecasts and expense management with respect to the financial planning/monthly forecast submissions. Plan/CMR/LBE assumptions, price analysis, accruals, spending of A & P dollars, invoices etc.
Assists with local month end procedures including P&L variance commentary.
Prepare local planning calendar and ensure all deliverables and financial expectations to Area Finance are met.
Create, maintain, and publish various Power BI reports.
Bachelor’s degree in accounting or finance is required. CPA designation will be considered an asset.
~Advanced knowledge of Excel (Pivot Tables, VLOOKUP, etc.) SAP, Business Objects.
~ Excellent English communications skills, French would be considered an asset.
~ 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 on Facebook at and on Twitter @AbbottNews and @AbbottGlobal.
For further information, and to apply, please visit our website via the “Apply” button below.
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