1+ months
2018-05-072018-07-20

Financial Manager e-Commerce

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.

Position Summary

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 Finance Manager is a key leadership role within the e-Commerce team that is responsible for modeling sales and profitability for fastest-growing retail channel. The individual will serve as the point person for ad hoc analysis leading to margin accretive sales growth. This individual will work closely with business unit leaders and cross-functional teams to evaluate impacts of promotional activity, innovations and competitive impacts to market and share.    

POSITION DUTIES & RESPONSIBILITIES: 

  • eCommerce Strategy: Establish benchmark principles and KPIs based on industry standards to influence internal recommendations to enable Abbott to grow our leadership position within the channel.  Provide internal recommendations to enable a profitable mix of business shifts to eCommerce optimizing Supply Chain and Marketing resources. 
  • 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 eCommerce channel.  Understand, analyze and report $/EQ and inventory level changes to 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 within the eCommerce channel.  

      QUALIFICATIONS: 

      • Prior financial support in an e-Commerce team strongly preferred
      • 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 

        Open to future mobility strongly preferred
        Job Family: General / Shared Services
        Division: AQR Abbott Quality and Regulatory
        Travel: Yes, 5 % of the Time
        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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Financial Manager e-Commerce

Abbott
Columbus, OH

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Abbott
Columbus, OH
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