Commercial Finance Manager - FP&A

Commercial Finance Manager - FP&A

Abbott Laboratories | Stockton, CA, 95202, US
Salary Range:$118,000 – $149,000 Salary range estimated by Zippia

Posted 14 days ago

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Major Responsibilities:

* FP&A Process including:
* Support Setting and Tracking of Financial Targets (rLBE).
* Drive Sales and Margin Forecast Accuracy.
* Perform Margin Risk and Contingency analysis
* Support Monthly Integrated Business Planning Process

* Keep alignment with business partners to ensure support to Commercial Strategy Implementation. Support business growth and profitability, generating more insights and business driven analysis including:
* Acquisition
* Deal Analysis
* Financial advisory role
* Provide support with customer negotiations as required

* Value Creation
* Support Setting and Tracking of Value Creation Initiatives
* Provide commercial organization with KPIs to ensure customer Profitability

Ensure sustainability and improvement of core financial processes and internal control environment