Senior Financial Analyst - Treasury

Job description

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 107,000 colleagues serve people in more than 160 countries

     

JOB DESCRIPTION:

Our Corporate Treasury Team located in Abbott Park, Illinois, currently has an opportunity for a Senior Financial Analyst, Treasury FP&A.

What You Will Do:

Primary function is the Global Treasury consolidation of reporting and analysis for actual and planning cycles . In addition, this position is responsible for the daily support of International Treasury Operations and provides ad-hoc support as required by the DVP Treasury and Manager of Global Treasury Operations.

Additional responsibilities include:

·  Support monthly preparation and consolidation of Global Treasury reporting and commentary including identification of key business and market insights, risks and opportunities to include: Flash -  Monthly Actuals and LBE (Latest Best Estimate) forecasts
·  Ensure compliance with external reporting requirements and documentation support, including preparation and consolidation of quarterly reporting and commentary: Earnings Release Packages schedules for IR and CFR, Supporting schedules for Corporate Financial Reporting to include ad-hoc reporting and analysis as requested to support 10K/10Q filings
·  Ensure compliance with counterparty banks by initiating interest payments on outstanding Long-Term Debt, preparing annual certificates to meet debt covenants, and maintaining appropriate documentation and accruals for Interest Rate Swap and Deferred Compensation Plan.
·  Work closely with Manager GTO to ensure new Debt issuances are recorded in SAP accurately and are amortized appropriately according to US GAAP.
·  Perform Abbott to Peer Comparisons by utilizing credit rating agency data and assist in building Board level presentations for DVP and Treasurer.  

Education and Experience You Will Bring:

Required

·  Education - Bachelor’s degree in Accounting, Finance or closely related field.
·  Experience Reporting – Accounting/Finance 3-5 years.
·  Position requires individual to quickly identify variances to benchmark data and seek an understanding of variances.  Individual must be self-accountable and drive towards accuracy and innovation.  Must be mindful of due dates and anticipate deviations to them.

Preferred

·  The ability to work both independently and as part of a team, follow processes and make suggestions to improve existing protocol, and demonstrate analytical/problem solving skills is imperative.  This position requires strong communication skills and must work well with other disciplines and cultures.  Strong experience with Microsoft Excel, Essbase, HFM and/or SAP is required.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

FIN Corporate Finance

        

LOCATION:

United States > Abbott Park : AP06D Floor-2

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

No

     

MEDICAL SURVEILLANCE:

No

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Continuous standing for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)

     
Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

     
EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

     
EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf