Area FP&A Manager
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Job Summary
Abbott is a global healthcare leader creating breakthrough science to improve peoples health. Were always looking towards the future anticipating changes in medical science and technology.
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 and ZonePerfect to help get the nutrients they need to live their healthiest life.
As the Area FP&A Manager you will provide financial planning and analysis support for ANI Pacific Asia. This role plays a key part in regional consolidation performance analytics and financial reporting partnering with affiliates and regional leadership to drive business insights and decision-making.
- Support FP&A monthly quarterly and annual reporting cycles across Actuals Plan and Latest Best Estimate (LBE)
- Consolidate regional financials including Sales P&L SG&A and Brand P&L
- Perform eCommerce reporting consolidation and maintain Sales/P&L reference files
- Extract and validate data from financial systems (e.g. SAP Oracle) for reporting accuracy
- Consolidate and analyze financial commentaries (DSO DOH Balance Sheet)
- Manage area cost center reporting and forecasting activities
- Consolidate capital expenditure requests and ensure alignment with financial plans
- Support annual cost change and planning exercises
- Prepare presentation materials and provide insightful analytics for leadership reviews
- Partner with affiliates across the region to provide FP&A support and guidance
- Bachelors degree in accounting Finance or related discipline
- Minimum 7 years of experience in finance accounting or FP&A with demonstrated success
- Strong understanding of financial reporting consolidation and planning processes
- Experience with financial systems such as SAP and/or Oracle
- Strong analytical skills with the ability to interpret complex data and provide insights
- Excellent communication skills and ability to interact with stakeholders across levels
- High level of integrity accountability and attention to detail
- Ability to work effectively in a fast-paced dynamic environment
- Prior experience in a regional or multinational organization
- Exposure to consumer healthcare / FMCG / nutrition industries
- Advanced proficiency in MS Excel PowerPoint and Power Platform tools
- Strong business partnering experience with cross-functional teams
- Experience in financial modeling and data visualization
- Financial planning and forecasting
- Strong analytical and problem-solving skills
- Effective communication and presentation skills
- Detail-oriented with high accuracy
- Independent and proactive working style
- Strong ownership and accountability
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.
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The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
Required Experience:
Manager
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
