FP&A Manager ADC UK & Ireland

JOB DESCRIPTION:

About Abbott

At Abbott we believe people with diabetes should have the freedom to enjoy active lives. Thats why were focused on helping people with diabetes manage their health more effectively and comfortably with life-changing products that provide accurate data to drive better-informed decisions. Were revolutionizing the way people monitor their glucose levels with our new sensing technology.

We have an exciting opportunity for an FP&A Manager to lead Financial Planning & Analysis activities across Abbott Diabetes Care UK & Ireland. This is a highly visible role partnering closely with Commercial Supply Chain and Finance leadership to drive forecast accuracy robust planning and insightful performance reporting.

You will play a pivotal role in leading the IBP and LBE forecasting processes supporting strategic decisionmaking and ensuring strong financial governance across the business.

WHAT YOULL DO

• Own and coordinate forecast accuracy goals and targets across ADC UK & Ireland

• Lead all FP&A activities for UK & Ireland including LBE submissions Ireland financial management daily sales reporting and hospital business planning and reporting

• Lead the UK & Ireland IBP forecasting process partnering closely with Sales Marketing Finance and Area Demand Management

• Ensure forecasts reflect new product introductions and current supply constraints

Financial Management & Reporting

• Manage and submit locally agreed sales data and EMEA minutes into Dodeca ensuring accurate tieout of sales and margin impacts

• Manage and control department expenses ensuring monthend close and accounting entries are accurate

• Own and accurately forecast UK & Ireland balance sheet and cashflow

• Lead local daily sales reporting providing insights on monthly performance and communicating regularly with Commercial Management

• Coordinate with the Financial Controller to deliver weekly EMEA updates

Education & Qualifications

• Degree qualified (or degree calibre)

• Professional finance qualification (CIMA ACCA) or equivalent experience

Skills & Experience

• Strong experience using MS Office particularly Excel

• Proven ability to analyse interpret and present complex financial data

• High level of numeracy with strong attention to detail

• Excellent organisational and delegation skills managing multiple stakeholders and priorities

• Confident communicator with the ability to influence crossfunctionally

• Calm and resilient under pressure able to manage tight deadlines

• Patient and supportive leader with a passion for coaching and developing others

WHAT WE OFFER

At Abbott you can have a good job that can grow into a great career. We offer:

• Training and career development

• Financial security

• Health care and well-being programs

The base pay for this position is

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

JOB FAMILY:

DIVISION:

LOCATION:

ADDITIONAL LOCATIONS:

WORK SHIFT:

TRAVEL:

MEDICAL SURVEILLANCE:

SIGNIFICANT WORK ACTIVITIES: