- 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.
- Responsible for planning, managing, analyzing, and consolidating the Division Local Planning Cycles. Work closely with Departmental Management to ensure success of the cycles (Marketing, Commercial, Regulatory, Service, Distribution and Admin).
- Complete the commercial requirements for sales forecasts and expense management with respect to the financial planning/monthly forecast submissions. Provide financial support to managers within Core Diagnostics Canada and Area HQ.
- Schedule, coordinate, compile, analyze and deliver key reports; Annual Plan, Month end Reporting, Expense Management, Latest Best Estimate (LBE) and assist with preparation of the monthly Country Management Review cycle (CMR).
- Compile, interpret and distribute monthly reports to management including KPI's and commentary.
- Review/ approve a variety of other important reports or demand for expenses and have support documentation to justify; Plan/CMR/LBE assumptions, price analysis, accruals, spending of A & P dollars, invoices etc.
- Assists with local month end procedures including P&L variance commentary.
- Prepare local planning calendar and ensure all deliverables and financial expectations to Area Finance are met.
- Create, maintain, and publish various Power BI reports.
- Bachelor's degree in accounting or finance is required. CPA designation will be considered an asset.
- 5+ years of previous experience in a similar role.
- Revenue Recognition experience.
- Advanced knowledge of Excel (Pivot Tables, VLOOKUP, etc.) and financial applications i.e., SAP, Business Objects.
- Ability to work with minimum supervision.
- Demonstrates a sense of urgency and timelines.
- Strong interpersonal and communication skills to communicate effectively with all levels of management.
- Excellent English communications skills, French would be considered an asset.
- Receptive to change and a team player.
- Ability to prioritize and to meet strict deadline requirements.
-
Finance Manager
1 week ago
Acara Solutions Mississauga, CanadaOur client, located in Mississauga ON, is in search of a Finance Manager to join their team. The Finance Manager is responsible for supporting and providing financial leadership and strategic planning to achieve key financial performance. You will be fully immersed in all financi ...
-
Finance Manager
5 days ago
Transdev Rail Mississauga, Canada**Sommaire**: · - Transdev Canada is actively seeking a dynamic · - **Finance Manager** to oversee all finance, accounting, forecasting, budgeting, expense management and other basic financial elements, to the service provider team of the Hurontario LRT Project.- Transdev Canada' ...
-
Manager, Finance
1 week ago
National Logistics Services Mississauga, Canada**Company Overview** · National Logistics Services (NLS) is Canada's leading retail logistics provider for global lifestyle brands, including apparel, footwear, accessories, and sporting goods. NLS's well-established Canadian retail relationships, transportation partnerships, and ...
-
Manager, Finance
49 minutes ago
Bell Canada Mississauga, CanadaReq Id: 409767 · At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we advance how Canadians connect with each other and the world. · If you're ready to bring game-changing ideas to life and join a co ...
-
Manager of Finance
2 days ago
Finlink Group Mississauga, Canada**MANAGER OF FINANCE** · **OBJECTIVE** · As the Finance Manager, you will play a crucial role in the organization's financial operations. Your responsibilities will include leading and managing the accounting and finance team, ensuring the accuracy of financial records, and overs ...
-
Manager, Finance
2 days ago
Arctic Kingdom Mississauga, CanadaArctic Kingdom has crafted the world's finest experiential tours and expeditions in the Canadian Arctic and polar regions for over 20+ years, building custom experiences for individuals, film production companies, corporations, and scientists. Arctic Kingdom was recently recogniz ...
-
Finance Manager
6 days ago
OSL Retail Services Inc Mississauga, CanadaOverview: · It's an exciting time to be at OSL Retail Services, working for a people focused company that's at the top of its game. The momentum we've generated in recent years with our commitments to client customers, innovation, business results, and an entrepreneurial spirit h ...
-
Finance Manager
2 days ago
Amplifon Group Mississauga, Canada**About Us**: · **Amplifon**, a global leader in hearing care, is expanding in the Canadian market, and we arelooking for a new · **Finance Manager **to join our growing team. Over 19,000 professionals in 25 countries worldwide work together every day in a global network to empow ...
-
Finance Manager
48 minutes ago
Church & Dwight Mississauga, CanadaA collective energy and ambition. A place where you can make a real difference. · We're a company that genuinely cares about our people, our products, our consumers and the environment. · Our unique, informal culture champions courage, determination and collaboration. Knowing we ...
-
Finance Manager
2 days ago
Maple Leaf Foods Mississauga, Canada**Snapshot of a Day-in-the-Life**: · - Evaluate the performance of direct reports, train and develop staff · - Ensure the accuracy, integrity and timeliness of financial reporting for the fresh operating units, and ensuring management is aware of relevant trends and issues; · - C ...
-
Finance Manager
6 days ago
Neptune Technology Group Mississauga, Canada**About Us** · Neptune Technology Group is the leading supplier of water meters, systems, and services in the Canadian water utility market. Established in 1892, Neptune has a long-standing history and proven success across North America. Neptune has pioneered the development of ...
-
Finance Manager
49 minutes ago
Metro Supply Chain Mississauga, CanadaJOIN OUR TEAM · Metro Supply Chain is a strategic supply chain solutions partner for some of the world's fastest growing and most recognizable organizations. We advance our customers' business through innovative, real-world solutions within a culture that supports our communities ...
-
Finance Manager
1 week ago
SECURITAS TECHNOLOGY CANADA CORPORATION Mississauga, CanadaSecuritas Technology Canada is a division of Securitas AB, the largest protective services provider in the world with over 370,000+ Securitas Heroes across the world. · Securitas Technology Canada ffers a full portfolio of video, access, intrusion, fire and integrated systems and ...
-
Finance Manager
1 week ago
Maple Leaf Foods Mississauga, Canada**Snapshot of a Day-in-the-Life**: Responsibility for developing Business Plans and optimizing financial processes in order to drive efficiencies while maintaining a strong compliance culture: · - Responsible for working with cross functional team to assist in development financi ...
-
Finance Manager
1 week ago
CANADIAN COLLEGE OF TRADITIONAL CHINESE MEDICINE Mississauga, CanadaEducation: Bachelor's degree · - Experience: 5 years or more · - or equivalent experience · **Tasks**: · - Plan and control budget and expenditures · - Establish and implement policies and procedures · - Train, direct and motivate staff · - Assign, co-ordinate and review projects ...
-
Finance Manager
1 day ago
HumGene Limited Mississauga, CanadaEducation: Bachelor's degree · - Experience: 5 years or more · **Budgetary responsibility**: · - 0 - $100,000 · **Tasks**: · - Plan and control budget and expenditures · - Monitor financial control systems · - Oversee the collection and analysis of financial data · - Manage cash ...
-
Finance Manager
1 week ago
Canamex-Carbra Transportation Services Inc. Mississauga, CanadaEducation: Bachelor's degree · - Experience: 3 years to less than 5 years · **Work setting**: · - Urban area · - Transportation, communication and utilities · **Budgetary responsibility**: · - $4,000,001 - $8,000,000 · **Tasks**: · - Plan and control budget and expenditures · - E ...
-
Regional Manager, Finance
1 week ago
Magellan Aerospace Mississauga, CanadaMagellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aero ...
-
Finance and Planning Manager
1 week ago
Aramark Mississauga, CanadaThe purpose of the Finance Manager role is to support the Regional VP, Operations and Regional Finance Director in both recurring and ad hoc financial analysis and projects. The role provides accounting/finance support to regional and operating management for districts across the ...
-
Category Finance Manager
1 week ago
Compass Group Mississauga, CanadaYou might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. · You'll find us in schools, colleges, hospitals, office ...
Finance Manager - Mississauga, ON, Canada - Abbott
Description
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:
The Opportunity
This position is field based in Canada, in the Core Diagnostics Division. We're empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott's diagnostics instruments, providing lab results for millions of people. Under the supervision of the Core Diagnostics Controller, the Manager Finance is responsible for coordinating, analyzing, and preparing the annual Plan, monthly Latest Best Estimate (LBE) and supporting the monthly Country Management Review (CMR) reporting submissions in addition to maintaining all financial systems used for submissions. This role provides sales forecasting support to commercial/marketing and analytics for CMR.
What You'll Do
Required Qualifications
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. Connect with us at on Facebook at and on Twitter @AbbottNews and @AbbottGlobal.
For further information, and to apply, please visit our website via the "Apply" button below.
#J-18808-Ljbffr