Senior Supply Chain Analyst - Expenditures

About the position

This position is an onsite opportunity in the Abbott Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives. As a global leader in diabetes care, Abbott is constantly working to deliver the highest quality products and unwavering support to our customers. Consistent and accurate glucose monitoring is the foundation of any diabetes management plan, so we're committed to continuous improvement in the way patients and professionals measure, track and analyze glucose levels. As a Senior Supply Chain Analyst - Expenditures, you will be responsible for leading various financial planning processes for the Supply Chain organization. You will be working closely with Logistics, Planning and Finance to incorporate changes in the supply chain to the financial planning cycle. Scope of this role includes budget forecasting and tracking, gross margin improvement tracking and capital planning. This position will be an individual contributor with the ability to execute complex and specialized tasks.

Responsibilities

• Manage the transportation and warehousing budget
• Perform actual to budget variance analysis while highlighting risks & opportunities to plan
• Manage reporting of financial performance metrics, prepare reports, and facilitate discussions with internal stakeholders to act based on the information provided
• Lead efforts to identify gross margin improvement projects for the supply change organization, consolidate and report quantifiable margin improvements
• Manage the process to evaluate capital investment requests, including working with project owners to resolve questions, confirm financial calculations and submit capital requests to Leadership
• Search out and evaluate business problems and opportunities, and direct efforts to achieve answers and results

Requirements

• Bachelors Degree, Bachelors of Science degree, plus 5 years related experience, or Bachelors of Art degree, plus 7 years related experience and an equivalent combination of education and work experience
• Minimum 5 years Related experience in a supply chain
• Experience in one or more of the following areas: order management, order fulfillment, logistics, customer service, master scheduling, inventory planning, inventory control, manufacturing, supplier quality, regulatory affairs or engineering
• Financial acumen with a strong understanding of financial planning and demonstrated experience working with or in Finance/Accounting
• Requires excellent analytical and communication skills
• Proven ability to collaborate with numerous functions, build consensus across functional, business units, and geographic boundaries
• High proficiency in Excel

Nice-to-haves

• Experience with planning functions
• Experience with project management
• Knowledge of SAP
• Knowledge of PowerBi

Benefits

• Career development with an international company where you can grow the career you dream of
• Free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year
• An excellent retirement savings plan with a high employer contribution
• Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor's degree
• A company recognized as a great place to work in dozens of countries worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists