Sr Cost Analyst Epd Latam Operations

hace 2 semanas

Cali, Colombia Abbott Laboratories A tiempo completo

**About Abbott**

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

**Working at Abbott**

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

- Career development with an international company where you can grow the career you dream of.
- A company recognized as a great place to work in dozens of countries around the world 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 a best place to work for diversity, working mothers, female executives, and scientists.

**The Opportunity**

**Sr Cost Analyst EPD LATAM Operations**

This position provides financial planning, analysis, and performance measurement for Operations to foster achievement of strategic and day-to-day business objectives thru the generation of reports and insights from financial data while assessing key root causes and action plans for deviations of Actuals vs PLAN/ LBE to support Sr Staff decision making process.

The Sr Cost Analyst works for our pharmaceutical division where we are committed to bringing the benefits of our trusted medicines to more people in the world’s fastest-growing countries. Our broad portfolio of high-quality and differentiated branded generic medicines reaches multiple therapeutic areas including gastroenterology, women's health, cardiometabolic, pain management/central nervous system, and respiratory.

**What You’ll Do**
- Lead monthly Operational PL and Balance Sheet Consolidation ensuring proper reporting and data accuracy, understanding root causes and Actions plans for deviations of Actuals vs PLAN /LBE while supporting Mfg. Site Controllers on various issues and assessing potential risk and opportunities.
- Support the consolidation of the annual standards and Operations P&L Plan and quarterly Rolling LBEs for the Operation.
- Lead regional Quality department budget/LBE preparation and monitor performance vs Actuals.
- Provide support and guidance to operations finance staff and any other manufacturing operations functions in carrying out their responsibilities and to ensure consistency and accuracy of plant financial records and reports and effectiveness of plant operating systems.
- Support NPI Analysis and cost consolidation while approving new launches in ATOM System.
- Support Corporate RCE (Request of Capital Expenditure) preparations.
- Lead quarterly confirmation consolidation for LatAm and monthly landing.
- Lead Personnel cost consolidation and analysis while preparing Key Performance Indicators to track DL/IL ratios and Plan adherence.
- Ad-hoc Projects and analysis required by LATAM Ops & Supply Chain Controller

**Required Qualifications**

**Minimum Education**:
Bachelor’s degree, preferably in finance/accounting, CPA and/or CMA is strongly encouraged.

Advanced communication skills (fluent Spanish/English) and able to address all organizational levels.

**Minimum Experience/Training Required**:

- +3 Years of total Accounting / Finance experience including +1 years of cost accounting.
- Experience in developing financial models and future planning according to operating needs and growth strategies.
- Must be a motivated, forward thinking individual
- Demonstrates strong interpersonal skills

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.

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