At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world in nutrition, diagnostics, medical devices and branded generic pharmaceuticals that create more possibilities for more people at all stages of life.
Today, 99,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve.
JOB DESCRIPTION :
This is a regular position in a first shift for our San Juan location.
Provide a brief descrip on of what the job does. The summary should state the general nature, level and purpose of the job.
Ensure the opera ons performed by AV Puerto are in line with local legal policies and corporate policies of the company to ensure a sustainable business.
Ensure a proper func oning Division, including the development, monitoring and enforcement of the Financial Plan, the billing process and market demand for the Division in Puerto Rico. Perform the
necessary reports requested through objective and independent informa on. Monitoring the implementa on of local policies and procedures.
Displays high level of passion, commitment and teamwork. Capable of focusing this passion, commitment and teamwork into execution of company goals within Puerto Rico.
Direct the preparation of business and financial plans in Puerto Rico.
Conduct periodic reviews and analysis of monthly statements to monitor and control the results of the Division in Puerto Rico.
Accompany the process of approval of the Financial Plan, in its various stages, offering support and information analysis.
Establish, develop and implement appropriate procedures to ensure the planning process.
Analyze the existence of distortions in the financial plan, including planned and carried out by proposing proactive actions to balance or eliminate them, guaranteeing the expected return.
Review and validate all the information for sales, billing, costs, expenses, inventory reconciliation, profitability, financial planning short and medium term, as well as other information requested to control, ensuring compliance with deadlines.
Provide sales and profitability analysis by market segment and product. Develop P & L of the Division.
Prepare all reports and analysis necessary for AV Puerto Rico in the period of month end.
Support the sales team in Puerto Rico, prepare financial analysis of business opportunities, new projects and any required analysis.
Ensure compliance with local policies, as well as corporate policies of the company.
Ensure the level of customer service through the control of the processes of inventory control, appropriation, billing
and logistics, imports ongoing negotiation of terms and prices with
customers and sales forecast.Development of analytical tools to
support flexible and comprehensive commercial projects focused
on ROI and profit margin.
Work closely with the affiliate, par cularly Credit and Collections to achieve DSO goals of the Division in Puerto Rico.
Bachelor’s Degree, preferred in Accounting
Must be able to work under pressure to fulfill financial goals.
2-4 years experience in financial planning
Advanced level of English