1+ months
2018-03-152018-04-27

Sr Finance Manager, Similac

Abbott
Columbus, OH

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve.

OVERALL RESPONSIBILITIES: 

 

The Sr Finance Manager is a key leadership role within the Pediatric Nutrition team that is responsible for forecasting and modeling consumption and shipments for the Infant Nutrition business. The individual will perform planned and ad hoc analysis and build forecast models utilizing demographic intelligence data as well as shipment and consumption reports. This individual will also work closely with marketing leaders and cross-functional teams to evaluate impacts of promotional activity, innovations and competitive impacts to market and share. This individual will be responsible for working closely with the Pediatric Nutrition finance team to achieve all financial deliverables as well as working across marketing leadership to gain alignment to the forecast models.   

 

POSITION DUTIES & RESPONSIBILITIES: 

  • Develop Consumption forecast models: Evaluate both internal and external impacts and build into a forecast model for Infant Nutrition market and share. Strong analytical and forecasting skills are required as this role must build and gain alignment to their forecast across the Pediatric Leadership team.  

     

    • Deliver Meaningful Financial Forecasts:  Translate Consumption forecast into a sales and shipment model taking into account price per equivalized unit ($/EQ) as well as inventory levels throughout the retail channels.  Understand, analyze and report $/EQ and inventory level changes throughout the retail environment and incorporate into financial forecast in a transparent manner.  Foresee potential opportunities/risk and prepare contingency plans in advance. 

       

      • Maintain an external outlook: Focus on internal and external impacts to our business and build forecasts not only for Abbott but also for main competitors. Understand how competitive actions drive sales for the competition as well as their impact to our sales, market, and share. Provide insights and projection to Investor Relations to drive conversation on growth expectations for Abbott and the market as a whole.  

         

        QUALIFICATIONS: 

        • Driver of change, exceptional business partnering and strategic thinking skills 

        • Strong analytical and problem–solving skills; ability to work across functions and organizations in a global environment 

          • Excellent communication skills with all levels and functions; capable of presenting complex financial information in easy-to-understand formats and terms 

          • Operate independently and adaptable to changing requirements 

          • Ability to work in a fast-paced environment, managing multiple priorities 

             

            EDUCATION & EXPERIENCE REQUIREMENTS: 

            Bachelor’s Degree, preferably in Accounting or Finance with a minimum of 8+ years accounting and financial planning experience.  CPA, CMA or MBA preferred. 

            Proficient with financial modeling, systems, tools including Excel, and COGNOS 
            Job Family: Financial Planning and Analysis
            Division: ANPD Nutrition Products
            Travel: Not specified
            Medical Surveillance: No
            Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

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Sr Finance Manager, Similac

Abbott
Columbus, OH

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Sr Finance Manager, Similac

Abbott
Columbus, OH
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