Senior Financial Analyst

at  Abbott Laboratories

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.

• Work closely with TPM Operations and Engineering key business partners to prepare capital and project expense forecasts, variance analysis, commentary and forecast submission.
• Conduct monthly review on capital / project expenses with key business leaders to highlight performance, risks, and opportunities to ensure budgetary accountability and forecast accuracy.
• Work closely with TPM Operations and Center of Excellence teams to coordinate and execute Fixed Asset end-to-end process.
• Support consolidation and prepare variance analysis, commentary, and submission of Global TPM financials, including P&L, Balance Sheet and Capital for month-end, quarterly business/finance reviews, and 5-year plans.
• Support ADC annual standard cost setting process, interacting with ADC manufacturing sites to prepare cost variance analysis, commentary, and standard cost submission.
• Gross Margin Initiatives (GMI) analysis and forecasting, facilitate the Provalido status update with business, and ensure GMIs are accurately captured in LBEs.
• Drive cost savings, process efficiencies, and deliver key insights for global TPM business to the broader management team.
• Adhoc analysis and reportin