Financial Analyst lV at Abbott Pediatrics

Alajuela, Alajuela Province, Costa Rica -

Full Time

Start Date

Immediate

Expiry Date

27 Jun, 26

Salary

0.0

Posted On

29 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Forecasting, Product Costing, Variance Analysis, Reporting, Capital Projects, Month-End Closing, Data Consolidation, MS Excel, MS Word, MS PowerPoint, Cost Accounting Systems, Integrated Information Systems, English, SAP

Industry

Hospitals and Health Care

Description

JOB DESCRIPTION: Financial Analyst lV 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. 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 works out of our Zona Franca Coyol, Alajuela, location in the Structural Heart Division. Our business purpose is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of structural heart disease. As the Financial Analyst lV, you’ll have the chance to function as a business partner with operations on various financial matters such as budgeting, forecasting, product costing, manufacturing variances analysis & reporting, capital projects and other related financial requests. The analyst assists in the month-end closing activities, consolidates data and prepares presentations as requested. What You’ll Do Budget / Forecasting - Active participation in the preparation of the annual manufacturing budget plan. Coordinate the collection of information and analyze and summarize the necessary data for the timely preparation of quarterly forecasts. Product Costing - Support the development of standard product costing, after proper verification of routings, bills of materials and components costs, including review for reasonableness. Prepare cost estimates as required. Closing/ Reporting – Participates in the month end close process, reviews spending account accuracy and propose accruals as necessary. Analyze financial results, verify reasonableness and provide management with manufacturing performance reports on a daily, weekly or monthly basis, including manufacturing variance analyses and appropriate explanations of yields, scrap, rework and other factors. Analysis of inventory balances and other account reconciliations as assigned. Operational business support -Review and analyze Production Order Variances (POV) analyzing and reporting results, support operational managers in the monetary spending overhead analysis and budget control. Fixed assets - Review all capital expenditure requests ensuring that we are using proper forms, accounting treatment, and necessary back up information; follow up on construction in progress projects to assure its timely closing and capitalization, and to ensure forecasts and budgets accurately reflect correct assumptions for future depreciation calculations. Participate in New Product Transfers as required supporting budgeting/forecast process, analysis as required. Required Qualifications Bachelor’s degree in business administration/accounting/finance or related field of study (Engineering/Economics). 4 – 6 years of experience in Accounting, Finance or Engineering roles (at least two specifically in Finance) preferably in a manufacturing environment. Advance in MS Office applications (MS Excel, MS Word, MS PowerPoint, etc.). Knowledge of integrated cost accounting systems and information systems. Advance Command of English. Preferred Qualifications • MBA is a plus. • Advanced knowledge of information systems (SAP preferred). Apply Now 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 www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal. The base pay for this position is N/A In specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning and Analysis DIVISION: SH Structural Heart LOCATION: Costa Rica > Alajuela : Parque Industrial, Zona Franca Coyol S.A Edificio #44B, Call0, Avendia 2 ADDITIONAL LOCATIONS: WORK SHIFT: Cr09Sal (Costa Rica) TRAVEL: Not specified MEDICAL SURVEILLANCE: No SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Continuous standing for prolonged periods (more than 2 consecutive hours in an 8 hour day), Continuous walking for prolonged periods (more than 2 hours at a time in an 8 hour day), Keyboard use (greater or equal to 50% of the workday), Work in a clean room environment Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges. We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce. Follow Us: Facebook LinkedIn YouTube Twitter

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Responsibilities

The Financial Analyst IV will function as a business partner with operations, focusing on budgeting, forecasting, product costing, manufacturing variance analysis, and capital projects. This role also involves assisting with month-end closing activities, data consolidation, and preparing necessary financial presentations.