1+ months

Senior Financial Analyst, Manufacturing Cost Accounting

Abbott
Irving, TX 75060

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 103,000 colleagues serve people in more than 160 countries.

The primary responsibility of this position includes, but is not limited to, monthly reporting, forecasting, and review of Core Lab Diagnostics Instrument manufacturing production and 3rd party instrument receipt activity.  This role will work closely with various organizations on site such as purchasing, planning, engineering, and quality for the development and documentation related to Direct / Indirect spending budgets, product standard costs, and headcount tracking, as well as the related Income Statement and Balance Sheet reporting activities.

Primary Job Functions:

  • Preparation and maintenance of the business unit financials, including but not limited to Direct Manufacturing Overhead and Indirect spending budgets total approximately $85MM annually for over 650 personnel.
  • Work closely with various operational managers to understand and plan for financial impacts impacting their respective business functions.
  • Development of standards for instrument products manufactured in-house or through a 3rd party manufacturer (TPM), approximately $650MM in cost of goods sold, $200MM in monthly inventory.
  • Track actual results vs. Plan or IBP (Integrated Business Planning) business benchmarks, including but not limited to commentary development, summarizing / explaining variances to forecasts.
  • Review and analyze account reconciliations prepared by the HUB Organization for reasonableness.  Primarily Inventory, accounts payable, construction in progress, and accrued liabilities.
  • Disseminate what you learn through business groups supported into a financial forecast, bringing it to your superior’s attention in a timely manner. 
  • Display strong communication and interpersonal skills without being afraid to express an opinion.
  • Demonstrate strong keyboarding skills, mainly in Excel and Oracle, that will enable the ability to analyze and summarize large amounts of data for management review.
  • Show ability to consolidate actuals and / or forecasts into concise but complete summaries to allow for higher management review and decision making.
  • Perform monthly close of the books and IBP forecasting activities for the Dallas Manufacturing Operations within allowed 3-day close process.
  • Ad Hoc activities as requested, cost / benefit analysis, “what-if” scenarios, long range planning, etc...

    Minimum Qualifications:

    Bachelor’s degree, preferably in accounting or finance, with six plus years’ experience OR Advanced degree with five or more years’ experience.

    Preferred Qualifications:

    • Experience with product standard costing concepts, bills of materials, routings, inventory management and internal controls (SOX)
    • CMA or CPA is a plus
    • Strong analytical and independent problem-solving skills
    • Proficient in Excel, Power Point, and Oracle ERP
    • Effective communicator and presenter","industry":"Healthcare","title":"Senior Financial Analyst, Manufacturing Cost AccountingDivision: ADD Diagnostics
      Travel: No
      Medical Surveillance: Not Applicable
      Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

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Posted: 2020-06-17 Expires: 2020-09-09

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Senior Financial Analyst, Manufacturing Cost Accounting

Abbott
Irving, TX 75060

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