Lead Finance Analyst for Cardiac Rhythm Technologies

2 weeks ago

Mississauga, Ontario, Canada Abbott Laboratories Full time

About Abbott

Abbott is a global leader in healthcare, pushing the boundaries of medical science to improve people's lives. We're always looking towards the future, anticipating changes in technology and medicine.

Working 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 build the career you've always wanted.

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. As a global leader in Cardiac Rhythm Technologies, Abbott's CRM Business focuses on innovative technologies that can improve the way doctors treat heart arrhythmias. This role ensures manages financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the organization's short and long-term financial goals.

You will also identify risks, assess assumptions, and propose recommendations and solutions to issues.

Key Responsibilities

  • Manage and supervise the preparation of plans (LBE, LRP, Entity Plans etc.) for both Profit & Loss and Balance Sheet.
  • Manage complex analysis projects, evaluate findings, prepare reports and make recommendations to senior management about the financial implications of proposed investments and transactions.
  • Contribute to the development of financial strategies for a division or operating unit that align with the organization's objectives.
  • Prepare detailed financial presentations decks. Gather inputs from commercial teams, prepare financial slides and back-ups.
  • Lead a team of financial professionals to ensure financial planning and analysis projects are conducted credibly and that recommendations and reports are accurate and timely.
  • Review and challenge 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.
  • 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.
  • 7+ 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.

Salary Estimate: $120,000 - $180,000 per annum depending on experience.

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