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FP&A Manager

3 months ago

Maidenhead, Windsor and Maidenhead, United Kingdom Abbott Laboratories Full time

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 109,000 colleagues serve people in more than 160 countries.

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.

The Opportunity

An opportunity has arisen to join the finance team within the Nutrition division at Abbott as an FP & A Manager.

The FP & A Manager will lead the production of Financial Business Plans, and monthly reporting to a high quality. They will lead all FP&A activities for UK and Ireland to include maintenance of LBE submissions and daily sales reporting as well as offering Commercial Support to Business partners.

What You'll Do

  • Perform Revenue analysis for UK & Ireland.
  • Lead the UK & Ireland LBE forecasting process
  • Manage and control department expenses and ensure that month end process and accounting entries are accurately reflected.
  • Manage and accurately forecast UK and Ireland balance sheet and cashflow
  • Management of local daily sales reporting
  • Consolidation from various sources to maintain complete picture of parallel trade position for all ANI UK & Ireland products
  • Participate in ANI initiatives for enhancement of business processes and financial effectiveness
  • Lead Finance contact for the Ireland business taking care of all activities related to its planning, reporting and assessment.

Required Qualifications

  • Minimum Bachelor's degree in business or Finance
  • Master's degree in business or finance or another professionally recognised accountancy qualification is desirable
  • Experience in Commercial Finance function
  • Experience of Healthcare markets preferred
  • Able to build strong relationships at all levels and to work effectively in a matrix structure
  • Commercial acumen and customer focus
  • Advanced MS Office &SAP knowledge,
  • Power BI knowledge highly desirable

As you'd expect from a global healthcare company, we offer a fantastic range of benefits including competitive salaries, a superb defined contribution pension scheme, private healthcare, life assurance and a flexible benefits scheme.