Finance Planning & Analysis Manager FAC

JOB DESCRIPTION:

About Abbott

Abbott is a global healthcare company committed to helping people live not just longer but better. We employ around over 100000 people in 150 countries with a diverse portfolio spanning pharmaceuticals nutrition diagnostics and devices.

At Abbott you have the opportunity to make a positive impact on the world through challenging and rewarding work as part of a highly successful and trusted organization that is shaping the future of health. Realize your potential!

Role Purpose

The FP&A Manager is responsible for driving the companys financial performance by leading financial planning budgeting forecasting and performance analysis. The role partners with senior management and business teams to support strategic decisionmaking through highquality financial insights.

Key Responsibilities

Financial Planning & Forecasting

• Lead the annual budget rolling forecast and longterm financial planning processes
• Develop and maintain robust financial models (P&L cash flow CAPEX)
• Ensure alignment between financial plans and business strategy

Financial Analysis & Performance Management

• Analyze actual vs. budget/forecast variances and explain key drivers
• Identify risks opportunities and performance improvement levers
• Deliver adhoc financial analyses to support strategic initiatives

Reporting & Financial Communication

• Prepare monthly quarterly and annual management reports
• Develop clear dashboards with financial and operational KPIs
• Present financial results insights and recommendations to senior management

Business Partnering

• Act as a finance business partner to Sales Operations HR IT and other functions
• Challenge assumptions and forecasts provided by business teams
• Support strategic projects such as investments business cases and transformations

Process Improvement & Systems

• Improve and automate planning and reporting processes
• Enhance data accuracy timeliness and consistency
• Contribute to the development and optimization of FP&A tools and systems

People Management (if applicable)

• Lead coach and develop the FP&A team
• Set objectives priorities and support professional development

Profile Requirements

Education

• Masters degree in Finance Accounting Economics or Business Administration

Experience

• Minimum 58 years of experience in FP&A financial controlling audit or consulting
• Exposure to an international or matrix environment is a strong advantage

Technical Skills

• Strong knowledge of corporate finance and financial analysis
• Advanced financial modeling skills
• Advanced Excel skills; experience with ERP/BI tools (SAP Oracle Power BI Anaplan etc.) is a plus
• Solid understanding of accounting principles

Soft Skills

• Strong analytical and problemsolving mindset
• Excellent communication and presentation skills
• Proactive businessoriented and resultsdriven
• Ability to work crossfunctionally in a fastpaced environment

Languages

• English: fluent
• Additional languages are a plus

Key Performance Indicators

• Accuracy and reliability of forecasts
• Timeliness and quality of reporting
• Quality of insights and decision support provided to management
• Stakeholder satisfaction

• Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer committed to employee diversity.
• Connect with us at on Facebook at and on Twitter @AbbottNews and @AbbottGlobal

The base pay for this position is

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

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