Senior Financial Analyst – Diabetes Care Division (Mississauga)

at  Abbott Laboratories

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.

REQUIRED QUALIFICATIONS

• Completed Bachelor’s degree required.
• Accounting designation required.
• 3 to 5 years of relevant experience in a similar role.
  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

• Budget and Forecasting:
• Collaborate with department heads to gather necessary financial data and assumptions.
• Develop detailed budget templates and guidance for departmental use.
• Conduct thorough reviews of departmental budget submission for accuracy and completeness.
• Provide variance analysis to identify significant deviations from the budget.
• Expense Management:
• Review and approves invoices, purchase requisition in ARIBA.
• Budget Tracking:
• Track actual expenses against the budget and provide variance analysis using advance excel functions and pivot tables.
• Prepare monthly budget reports and present findings to senior management using data visualization tools.
• Collaboration:
• Work closely with other departments to gather financial information and ensure data integrity.
• Communicate financial results and insights to non-financial stakeholders using clear and concise language.
• Compliance and Risk Management:
• Ensure compliance with internal controls and financial policies through regular audits.
• Support internal and external audits by providing necessary documentation and explanations.