Finance Supervisor, FP&A – US Supply Chain - Nutrition - Columbus, OH

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.

JOB DESCRIPTION:

Finance Supervisor, FP&A – US Supply Chain

Working at Abbott

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®, and Glucerna® – to help them get the nutrients they need to live their healthiest lives.

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to:

• Career development with an international company where you can grow the career you dream of.
• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.
• An excellent retirement savings plan with a high employer contribution
• Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
• A company recognized as a great place to work in dozens of countries worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

This position works out of our Columbus, OH location in the Nutrition Division.

What You’ll Work On 

Key finance partner for the US Third Party Manufacturing (TPM) organization with responsibilities including: 

• Analysis of financial performance by TPM relating to forecasts and actual results.  

• Strategic partnership across various functional areas to assess financial viability of future product launches by developing cost estimates.

• Develop annual standard costs. Develop year-to-year cost change analysis and present to Business Unit Management. 

• Financial support for Plan and Forecast (LBE) cycles. Perform and evaluate analytics of the various TPMs, key commodities, and other operations supported.  Work with Business Managers to understand current TPM environment and related financial impacts. 

• Actual/LBE preparation. Review and understand variances from Plan/LBE. Prepare monthly packages for circulation of results through finance and the TPM organization. 

• Maintain internal controls for respective business unit inventory to ensure appropriate inventory valuation and safeguards. 
• Facilitate and support inventory management including physical inventory counts, excess & obsolete process and account reconciliations.
• Provide ad hoc analysis to support complex decision-making. 

Required Qualifications 

• Bachelor’s degree in Accounting or Finance. MBA or CPA a plus.

• Proficient with financial modeling, systems and tools including Excel.

• A minimum of 4 - 6 years of finance/accounting. Proficient in systems/spreadsheet consolidation skills. Strong analytical, problem solving, and communication skills. Must be able to manage multiple priorities and achieve required timeliness. 

Preferred Qualifications 

• Experience in cost accounting or operations, knowledge of SAP. Key candidates will have knowledge of Power BI and Alteryx. 

• Intellectual curiosity, desire to learn and drive to root cause of various issues.  

MISC

• This is an on-site role - not a remote role.
• There is no relocation provided for this role.

Apply Now

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:  www.abbottbenefits.com

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

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

DIVISION:

LOCATION:

ADDITIONAL LOCATIONS:

WORK SHIFT:

TRAVEL:

MEDICAL SURVEILLANCE:

SIGNIFICANT WORK ACTIVITIES: