FP&A Manager

JOB DESCRIPTION:

Posición:
FP&A Manager: Reporting Consolidation & PNL Management

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
This role is responsible for ensuring that all Actuals Business Plan/LBEs budgets LongRange Plans are developed consolidated and submitted with rigor aligned to Abbotts standards. The FP&A Manager: Reporting Consolidation & P&L Management will drive financial rigor enhance forecasting accuracy and support strategic initiatives to optimize growth and profitability in the Country.
This role serves as the primary thought partner and right hand to the Country Finance Director. Ownership voice and accountability is expected. Success in this role requires strong business judgment maturity and the ability to translate financial complexity into clear priorities and actions. This position requires comfort with ambiguity confidence to challenge/advise at senior levels.

Key Responsibilities
Financial Planning & Forecasting

• Lead the quarterly financial forecasts (LBE) and long-range strategic planning (OEM) for the country.
• Consolidate financial submissions from channels/admin/operations ensuring alignment with corporate timelines standards and reporting accuracy.
• Conduct scenario planning to assess risks and opportunities across the region.

Management Reporting & Insights

• Deliver monthly actual performance packages including variance analysis KPIs and executive-ready commentaries.
• Identify drivers of revenue and margin performance (product margin & off-profile analysis) SG&A and gross to net efficiency across TAs.
• Translate data into clear actionable recommendations for senior leadership.

Business Partnering Across the Affiliate

• Partner with local Finance peers Local Leadership Operations Commercial and Supply Chain teams.
• Challenges pricing initiatives go-to-market changes product mix shifts and gross to net prioritization.
• Evaluate new business opportunities operational efficiencies and local investment cases.

Financial Governance & Standardization

• Strengthen financial controls and ensure alignment with local/region/global requirements.
• Drive process harmonization and reporting consistency between local finance peers.

Leadership & Team Development

• Mentor and guide team fostering capability-building across local finance organization.
• Promote adoption of digital tools (Power BI planning systems SAC data automation) and analytics best practices.
• Encourage collaboration and knowledge-sharing between country finance teams.

Cualificaciones requeridas

• Education: Bachelors degree in Finance Engineering Economics or related field; MBA CPA CMA or local equivalents preferred.
• 8-10 years of progressive finance experience managing financial performance/FP&A of a business unit or complex operation
• Demonstrated ability to operate as a trusted advisor to senior leadership including Country Leadership and Regional Finance.
• Strong financial modeling forecasting and analytical capabilities.
• Exceptional communication and presentation skills with the ability to synthesize complex data for senior stakeholders.
• Fluency in English required and ability to address and communicate to all organizational levels
• Proficiency with ERP and planning systems and advanced Excel / Power BI skills.
• Proven knowledge of both US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Strong Financial and business acumen ideally with experience in the Consumer industry.
• Strong project management capabilities and ability to lead cross-functional initiatives.
• High sense of urgency and commitment to delivering

Cualificaciones preferidas

• Ability to navigate high complexity fast changing markets.
• Strong executive presence sound judgment and ability to influence decisions in high-stakes environments.
• Strong business acumen and consultative approach to partnering with leadership.
• Proven track record of anticipating risks and preventing financial surprises through proactive management.
• Values collaboration and builds strong relationships with finance and non-finance partners.
• Process-oriented mindset with a focus on continuous improvement and standardization.

Aplicar ahora

Siga tus aspiraciones profesionales con Abbott para obtener diversas oportunidades con una empresa que puede ayudarte a construir tu futuro y vivir tu mejor vida. Abbott es un empleador de igualdad de oportunidades comprometido con la diversidad de los empleados.
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The base pay for this position is

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

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