Manager Financial Planning & Analysis Iraq
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Job Location:
Monthly Salary:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
About Nutrition Division
Our nutrition business develops science-based nutrition products for people of all ages from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands including Similac PediaSure Pedialyte Ensure Glucerna to help get the nutrients they need to live their healthiest life.
FINANCIAL PLANNING & ANALYSIS MANAGER - ANI Iraq
The position works out of our Karachi Pakistan location in Abbott Nutrition Division. As the FP&A manager for Iraq youll be responsible for Finance Business Partnering financial planning and analysis activities of the Abbott Nutrition division to ensure informed financial decisions can be made by the leadership team to drive sustainable and profitable growth.
What youll do
- Business partnering with various functions as required and provide FP&A support to drive a sustainable and profitable growth in the Iraq market. Support ANI Commercial Finance team to provide financial support to all commercial and supporting functions.
- Prepare monthly quarterly and annual and long-term financial analyses and reports to meet internal as well as Area & Division reporting requirements while assuring that all reporting deadlines are met. Drive process improvements to reduce unnecessary work/ automation of financial reports.
- Prepare ad hoc analysis as required by Local Management and Area; work closely with Commercial teams to generate and implement ideas for cost leadership and profitability.
- Manage Host Upload and Actuals for P&L and balance sheet reviews. Review balance sheet items for adequacy of reserves and accruals ensuring compliance with Abbott and local reporting requirements.
- Drive Margin and Profit Improvements Cash Flow Improvements Cost Leadership projects and operational efficiencies through cross-functional collaboration. Lead certain Cost Leadership projects to successful execution.
- Regularly review local financial policies and procedures to assure adequate internal controls are maintained in the countries.
- Review balance sheet items including adequacy of reserves and accruals and supporting documentation; assure financial transactions are properly recorded and meet Abbott and local reporting requirements.
- Facilitate internal and external audits and assure that identified issues are addressed in a timely manner with effective remediation programs.
Managerial Responsibilities
- This role does not have any direct reports.
- This role reports to Financial Controller Pakistan & Iraq.
Required Qualifications
Work Experience
- Experience - Minimum 6 years
- Experience Details
- Relevant working experience in both accounting and financial analysis with multi-national companies preferably from Nutrition or FMCG industry in similar role.
Education
- CA / ACCA / ACMA / ICAEW
- MBA with BS Accounting & Finance
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
ANI International Nutrition
LOCATION:
Pakistan > Karachi : Opp: Radio Pakistan Transmission Hyderabad Road Landhi
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
