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职位Abbott

Cash Flow & Institutional Channel FP&A Lead

Abbott

Cash Flow & Institutional Channel FP&A Lead

Abbott

Colombia - Bogota

·

On-site

·

Full-time

·

3d ago

JOB DESCRIPTION:

Posición:Cash Flow & Institutional Chanel FP&A Lead Acerca de Abbott

Abbott es líder mundial en cuidado de la salud, que crea ciencia innovadora para mejorar la salud de las personas. Siempre estamos mirando hacia el futuro, anticipando cambios en la ciencia y la tecnología médica.

Trabajando en Abbott

En Abbott, puedes hacer un trabajo que importa, crecer y aprender, cuidar de ti mismo y de tu familia, ser verdaderamente quién eres y vivir una vida plena. Tendrás acceso a:

  • Desarrollo profesional con una empresa internacional donde podrás hacer crecer la carrera que sueñas.

  • Una compañía reconocida como mejor lugar para trabajar en docenas de países alrededor del mundo y nombrada una de las empresas más admiradas del mundo por Fortune.

  • Una compañía que es reconocida como una de las mejores compañías grandes para trabajar, así como un mejor lugar para trabajar para la diversidad, las madres trabajadoras, mujeres ejecutivas y científicas.

Esta posición está ubicada en Bogotá en la división de Productos Farmacéuticos Establecidos (EPD).

Estamos comprometidos a llevar los beneficios de nuestros medicamentos confiables a más personas en los países de más rápido crecimiento del mundo. Nuestro amplio portafolio de medicamentos genéricos de marca diferenciada y de alta calidad abarca múltiples áreas terapéuticas, incluidas, gastroenterología, la salud de la mujer, los cardiometabólicos, el manejo del dolor / sistema nervioso central y las vías respiratorias.

Que harás

The Cash Flow & Institutional Lead is responsible for end‑to‑end cash flow management for the affiliate, balance sheet discipline, and FP&A leadership for the Institutional channel, ensuring financial sustainability, and high‑quality decision support aligned with Abbott’s enterprise standards.

The role acts as the single finance authority for Institutional business performance: P&L ownership; finds source of growth, Budget, Forecast, and LBE accuracy, Performance tracking vs Plan / PY, Acts as primary finance, business partner to Institutional Commercial teams. Performs deep‑dive variance analysis (volume, pricing, mix, returns, cost-to-serve). Challenges demand phasing, pricing mechanics, contract terms; Translates business dynamics into clear financial insights and scenarios for leadership decision‑making.

In parallel, owns Balance Sheet governance, Working Capital & Cash Flow Protection: Inventory Monitoring & Returns Risk Prevention; Receivables Oversight & Credit Risk Management; Procurement Efficiency & Payables Management; Owns end‑to‑end cash flow forecasting, phasing, and variance analysis for the affiliate. Leads working capital discipline, with specific accountability for: DSO, aging, credit exposure, Institutional collections follow‑up and risk anticipation. Ensures cash assumptions embedded in Plan, LBE, and Forecast are realistic and defendable.

Operating in a high‑exposure, fast‑paced environment, the role partners closely with Commercial, Sales Operations, Credit & Collections/CFS, Supply Chain to protect cash, challenge assumptions, and enable profitable growth.

Cualificaciones requeridas

Education: Master's degree

6+ years of progressive finance experience managing financial performance of a business unit or complex operation

Proven track record of improving productivity across PNL and Balance Sheet performance, including working capital management.

Experience leading budgets, presentations and reporting to Region.

Strong Financial and business acumen, ideally with experience in the pharmaceutical industry.

Excellent analytical and problem-solving capabilities.

Executive-level communications skills in Spanish and English and ability to address and communicate to all organizational levels.

High sense of urgency and commitment to delivering

Cualificaciones preferidas

  • Prior experience in similar Pharma industries
  • Institutional channel and/or with Plant

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Financial Planning and Analysis:

DIVISION:

EPD Established Pharma:

LOCATION:

Colombia > Bogota D.C. : Calle 110 No 9 - 25

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

No

MEDICAL SURVEILLANCE:

No

SIGNIFICANT WORK ACTIVITIES:

Not Applicable

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关于Abbott

Abbott

Abbott

Public

Abbott is a global healthcare company that develops medical devices, diagnostics, branded generic medicines, and nutrition products.

10,001+

员工数

Abbott Park

总部位置

$177B

企业估值

评价

2.5

5条评价

工作生活平衡

1.8

薪酬

3.2

企业文化

2.0

职业发展

2.3

管理层

1.5

25%

推荐给朋友

优点

Important medical device work

Supportive hiring process

Decent salary for leadership roles

缺点

Understaffed departments

Management pressure and overwork

Toxic work culture

薪资范围

758个数据点

Junior/L3

Junior/L3 · Financial Analyst

121份报告

$100,164

年薪总额

基本工资

$89,161

股票

-

奖金

$5,974

$76,457

$133,581

面试经验

3次面试

难度

3.0

/ 5

时长

14-28周

录用率

33%

体验

正面 33%

中性 67%

负面 0%

面试流程

1

Application Review

2

HR Screen

3

Technical Interview

4

Hiring Manager Interview

5

Offer

常见问题

Technical Knowledge

Behavioral/STAR

Past Experience

Problem Solving