Finance Supervisor (FP&A) Latin America- Abbott Nutrition International-Abbott Park, IL
Location: Abbott Park, Illinois
Internal Number: ABLAUS31023395ENUSEXTERNAL
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 113,000 colleagues serve people in more than 160 countries.
Finance Supervisor (FP&A) -Latin America- Abbott Nutrition International (ANI)
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands - including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® - to help get the nutrients they need to live their healthiest life.
Our location in Abbott Park, IL, currently has an opportunity for a Finance Supervisor (FP&A) -Latin America ANI role.
The Finance Supervisor Latin America ANI is a Key finance role supporting ANI LATAM $1 Billion in Sales Commercial organization.
It supports the organization through consolidation, reporting and most relevant analysis of Area financials in all cycles (Actuals, Plan and rLBEs). Drives the needed action mobilization to deliver on our challenging goals. Expected to support senior management with key insights, key metrics definition and monitoring, and proactively highlighting potential risks/opportunities.
Directly supports our affiliates' organizations as a sound Area finance partner including Project Management.
Solid communication skills to drive effective discussions with Affiliates, Area team and with ANI Division Management.
WHAT YOU'LL DO
Coordinates quarterly rLBEs, Confirmations and Annual Plan deliverables for AN Latin America region.
Financial review of all planning cycles provides timely insights and help Area to action on any anomalies, omissions, or unexpected trends.
Independently consolidates reporting and analyzes Area results including providing succinct and relevant variances commentary on a timely basis to multiple levels of Area, ANI and Division management.
Responsible to alert Country Controller/FD on a timely basis for any potential implication from unexpected trends and with the team to proactively offer solutions.
Serve as a key business partner with affiliates and Area commercial team to manage projects and key initiatives including the communication of the results on a regular basis (GtN, Cost Leadership and Commercial Excellence.
Active engagement with Affiliates to learn how they operate, understand their key issues and opportunities
Support affiliates with on-boarding of new personnel and training as needed
Provide timely and consistent support to Latin America affiliates for reporting issues resolution, including systems (Host analytics, CCI/HFM), technical planning questions and Area-ANI-Division requirements.
Prepare ad-hoc analysis and backup schedules to assist finance and commercial management in decision-making process
Support Area S&OP meeting and reviews with thoughtfulness and actions identification
Executes Month close reporting for total LA (Sales flash, PnL month close, MFR)
Executes Month close activities for Area HQ, including accruals, performance charges and ICB support
Controls Budget for LAHQ, including monthly reporting and Plan/rLBE forecasting
EDUCATION AND EXPERIENCE, YOU'LL BRING
Finance, Accounting or Business-related major
BS, Master or CPA preferred
5+ years - Progressive Finance or Accounting career development. Experience in an affiliate, supporting a Commercial organization. International organization is a plus
Excel and Financial planning-analysis is a must.
Ideal Financial systems knowledge: Host Analytics, HFM/CCI, SAP
Spanish/Portuguese is a plus
Ability to define the right reports, analyze data and communicate timely outcome - recommendations
Decks preparation for senior leadership discussions. Ability to communicate complex matters in a very simple way. Processes definition and communication.
Ability to understand all out LatAm businesses, manage, analyze and interpret data. Rapidly adapt to changing dynamics and continues improvement mind set
Experience working in fast paced environment, working smarter and prioritizing to address multiple deliverables and issues as they arise in real time.
Motivated, driven person that will look to deliver in all commitments on time and with high quality. Proactive, looking for solutions and enhancements
Honest and empathic. Ability to treat people of different cultures with respect and fairness always.
WHAT WE OFFER
At Abbott, you can have a good job that can grow into a great career. We offer:
Training and career development, with onboarding programs for new employees and tuition assistance
Financial security through competitive compensation, incentives and retirement plans
Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
Paid time off
401(k) retirement savings with a generous company match
The stability of a company with a record of strong financial performance and history of being actively involved in local communities
Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity.
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 109,000 colleagues serve people in more than 160 countries.