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 Rapid Diagnostics Orlando site is part of Global Business Services (GBS). GBS has a global accountability to deliver an exceptional customer experience and create business value through compliance, standardization and data analytics. The GBS group fosters a collaborative, team focused and winning environment where employees are accountable and encouraged to develop themselves.
The Senior Logistics Financial Analyst is a key member of the finance team that will be focused on business partnering to support the supply chain and leadership team through financial management & controlling of various Supply Chain Costs to drive the performance and profitability of the business. The successful candidate will be a highly credible individual capable of handling a responsible role in a complex, large organization, to ultimately drive operations in order to maximize profitability. The candidate will possess strong influencing skills, work autonomously and have an ability to make and advise on decisions.
Duties and Responsibilities
Responsible for Supply Chain financial reporting including preparation of monthly management and analysis reports, ensuring they are completed in a timely, accurate and efficient manner.
Provide analysis and explanations of deviations to budgets for supply chain accounts.
Design, develop and deploy tools to analyze current & projected performance and outline data driven opportunities for performance improvement.
Acquire data and develop predictive models to project demand, supply, inventory and distribution plans.
Identify and recommend constraints against order fulfilment and revenue specifying constraints that need to be addressed.
Develop automated reporting capability that provides real time performance insights.
Collaborate with IT, Finance, Commercial and Supply Chain to build solutions that supports all Business analysis requirements from a standard data set.
Reconciling of SAP to Hyperion systems for various Accounts and segments.
Creation of new reports and analyzing of Supply Chain costs to align with Business Unit structure.
Analyze and investigate freight costs to ensure tight controls and deliver results to supply chain leadership.
Develop new and streamline existing processes and systems as required to ensure more efficient delivery of value-add information to both internal and external stakeholders.
Work closely with the Supply Chain operations team to ensure costs are in line with budgets
Work with Freight and Warehouse vendors in ensuring their costs are in line with budgets and working on cost reduction programmers.
Provision of input on local finance policies and procedures ensuring ongoing compliance with all accounting and finance standards.
Collaboration with external audit staff for periodic year and quarter end review procedures and local audits as required.
Excellent attention to detail, well-organized, and highly accountable
Exceptional analytical insight, prioritization, and problem-solving skills
Strong oral, written, and interpersonal skills
Experience presenting to executive level audiences
Comfortable working in a fast-paced environment with limited guidance
Self-motivated, action-oriented individual with the perseverance to push high value projects through to completion
Developed time management and priority setting skills required to work in an often ambiguous and constantly changing business environment
Education & Experience
Bachelor's Degree in Business, Finance or related required
5+ years of relevant work experience in supply chain, program management, planning, manufacturing, financial or related fields.
Experience presenting and analyzing large quantities of data with strong spreadsheet and database query experience (e.g. SQL, Python, VB) a plus
Experience with process flowchart tools such as MS Visio a plus
Experience with SAP preferred
Advanced experience in Excel and proficiency with Microsoft Office Suite (Outlook, Access, Word, PowerPoint
Optimizes Work Processes
Drives Vison and Purpose
An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request an accommodation, please contact your local HR department.
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.