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.
Abbott Vascular provides innovative, minimally invasive and cost-effective products for treatment of vascular disease. Our extensive portfolio includes drug-eluting stents, bare metal stents, guide wires, balloon dilatation catheters, imaging catheters and software, vessel closure devices and peripheral stents.
Our location in Santa Clara, CA currently has an opportunity for an Assistant Controller, Financial Planning and Analysis. The Assistant Controller, Financial Planning and Analysis is responsible for the leadership and management of R&D Financial Planning and Analysis function (FP&A), across the departments of Product Development, Analytical Chemistry, Field Engineering, EU MDR and pipeline analysis. Job also includes management responsibility for analysts and utilization of available accounting resources. Position requires interface with functional Vice Presidents, Directors, Managers, and other members of the leadership team as required to manage cost center spending budgets, headcount management, pipeline strategies, overhead cost control and effective R&D productivity initiatives. Coordination and Support for Finance related inquiries and audits (internal and external).
WHAT YOU'LL DO
Support Product Development and strategic planning forecast of pipeline analysis
Facilitate quarterly LBE process with the R&D groups
Partner with cross-functional teams to evaluate new business opportunities and new products, by modeling alternative financial scenarios and conducting NPV/IRR and sensitivity analyses
Design, develop, and publish financial dashboards to track program performance, productivity metrics and KPI's
Take leading role in headcount allocation process for Product Development, Quality, Ops, Regulatory organizations to support program costing
Review monthly spending performance and month-end close results, analyze variances and provide variance explanations for reporting to R&D DVP and BU Controller
Clearly identify annual strategic path to achieve divisional and operational financial goals
Lead process improvement projects and develop solutions collaboratively with cross-functional teams
Responsible for compliance with all applicable Corporate and Divisional policies and procedures
Employee management, coaching and development through financial education and training
EDUCATION AND EXPERIENCE YOU'LL BRING
Four year degree of equivalent experience in Finance or Accounting. Equivalent experience is defined as 6 years combined experience in the above areas. Strong Excel skills are required, Power BI experience is a plus.
Advanced degree or CPA preferred.
8+ years of combined experience in financial planning and analysis, accounting, and/or internal or external financial audits (in addition to equivalent experience listed above, if applicable).
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.
Internal Number: ABLAUS30996734ENUSEXTERNAL
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.