Financial Controller

1 week ago

Mississauga, Ontario, 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.

Our Culture

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 in Mississauga. In Abbott's Electrophysiology (EP) business, we're advancing the treatment of heart disease through breakthrough medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives. This role ensures appropriate integrity and reasonableness of financial data as well as compliance with Corporate/Divisional financial policies and procedures, and profound understanding of GAAP. You will support all aspects of Financial Control at the affiliate finance level, including Revenue Recognition Reporting and Monthly Account Accruals and preparation. You will also identify risks, assess assumptions, and proposes recommendations and solutions to issues.

Key Responsibilities

  • Manage and supervise the preparation of plans (LBE, LRP, Entity Plans etc.) for both P&L and Balance Sheet.
  • Complete all plan schedules for submission to Area.
  • Prepare LBE presentation decks.
  • Gather inputs from commercial teams, prepare financial slides and back-ups.
  • Review and challenge the demand forecast and ensure reasonableness and alignment with commercial strategies.
  • Manage the month end closing process.
  • Ensure timely completion of all journal entries, account reconciliations and month end reports.
  • Prepare monthly performance reports (Balance Sheet, P&L's).
  • Explain performance variances vs benchmarks (Plan, LBE and Prior Year).
  • Prepare and monitor spending budgets including SG&A, Freight and Distribution, Warranties etc.
  • Prepare and submit weekly Sales and P&L flash reports for area.
  • Review and approve invoices for payment.
  • Supervise, coach and mentor one (1) Senior Financial Analyst.
  • Provide finance support to commercial teams (e.g. cost benefit analyses, finance procedures guidance etc.).
  • Prepare and regularly update all financial SOPs.

Requirements

  • Bachelor's degree in accounting or finance is required. CPA designation will be considered an asset.
  • 5+ years of previous experience in a similar role.
  • Revenue Recognition experience.
  • Advanced knowledge of Excel (Pivot Tables, VLOOKUP, Hlookup, etc.) and financial applications i.e., SAP, Business Objects.
  • Ability to work with minimum supervision.
  • Demonstrates a sense of urgency and timelines.
  • Strong interpersonal and communication skills to communicate effectively with all levels of management.
  • Excellent English communications skills, French would be considered an asset.
  • Receptive to change and a team player.
  • Ability to prioritize and to meet strict deadline requirements.

Abbott is an Equal Opportunity Employer, committed to employee diversity. Abbott strives to promote and maintain an inclusive, high-performing culture that allows all employees to reach their full potential and contribute to Abbott's success.

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