Manager Division Financial Planning amp Consolidation

Profile

**MEMBERS ONLY**SIGN UP NOW***. 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.
About **MEMBERS ONLY**SIGN UP NOW***. Diagnostics
Diagnostic testing is a compass, providing information that helps in the prevention, diagnosis and treatment of a range of health conditions.
**MEMBERS ONLY**SIGN UP NOW***.’s life-changing tests and diagnostic tools give you accurate, timely information to better manage your health. 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 **MEMBERS ONLY**SIGN UP NOW***.’s diagnostics instruments, providing lab results for millions of people.
Our location in Lake Forest, IL,
currently has an opportunity for a
Manager, Division Financial Planning & Consolidation
. This leader is responsible for providing financial support and counsel to division controller and executive management in the following specific activities:  financial planning and analysis and management financial reporting for balance sheet, capital expenditure and cash flow.  Comprehensively oversee, direct and coordinate all aspects of the global ADD Division's Financial Planning processes aligned with **MEMBERS ONLY**SIGN UP NOW***. Corporate and ADD business requirements.
WHAT YOU’LL DO
Responsible for establishing, developing and implementing appropriate procedures to ensure the planning process provides an efficient and effective tool for senior management and that planning requirements and expected outcomes are achieved.
Develop and orchestrate the planning timeline, calendar, and process.                                                                                                    
Manage and coordinate with senior staff the preparation of the management presentation and related backup/analysis.  The presentation, backup, and analysis must be comprehensive and include the assessment of all data and assumptions used in the planning development for reasonableness and the degree of achievability of these forecasts.  The integrity and validity of financial information is critical to the organization in making timely and informed business decisions which support Division/Corporate goals and objectives.
Responsible for the maintenance and integrity of the Balance Sheet, Capital Expenditure and Cash Flow for Plan and LBE's.
Responsible for quarterly competitor reporting and analysis to division senior management.
Prepare various management presentations, relevant data, financial analyses, special projects and related consultation to senior divisional management in planning and achieving short and long-term financial objectives.
Oversee and coordinate internal key management financial reporting for the ADD division.                                         
EDUCATION AND EXPERIENCE YOU’LL BRING
Required
Bachelor’s Degree in Finance, Accounting or similar subject area or an equivalent combination of education and experience
Minimum 7 years of Finance, Accounting or other relevant experience. 
Strong verbal/communication skills along with the ability to collaborate, negotiate and build consensus. Ability to work in a fast-paced environment while handling multiple priorities.
Preferred
MBA or other advanced degrees
CPA or other certifications.
Prior supervisory experience; Demonstrated leadership skills with the ability to indirectly influence others
Knowledge of **MEMBERS ONLY**SIGN UP NOW***. planning, reporting, and consolidation systems.
Highly motivated with a desire to innovate and drive meaningful process improvements
WHAT WE OFFER
At **MEMBERS ONLY**SIGN UP NOW***., 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
Learn more about our benefits that add real value to your life to help you live fully: 
****Follow your career aspirations to **MEMBERS ONLY**SIGN UP NOW***. for diverse opportunities with a company that provides the growth and strength to build your future. **MEMBERS ONLY**SIGN UP NOW***. is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at
****, on Facebook at
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,industry:Healthcare,title:Manager, Division Financial Planning & ConsolidationDivision: IACC Immunoassay and Clinical Chemistry
Travel: Yes, 10 % of the Time
Medical Surveillance: No
Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Categories
Sales / Business Development
Healthcare
Accounting
Management
Legal
Business
Posted:
2022-02-23
Expires:
2022-03-25
**MEMBERS ONLY**SIGN UP NOW***.

Company info

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