Strategic Financial Planning Manager

2 days ago


Maidenhead, Windsor and Maidenhead, United Kingdom Abbott Full time

The Opportunity

We are seeking a highly skilled FP&A Manager to lead the production of Financial Business Plans, S&OP financial process & Monthly reporting for UK&I. With a strong background in finance and analytical skills, you will be responsible for leading all FP&A activities for UK and Ireland.

Key Responsibilities

  • Lead the maintenance of LBE submissions, management of the Ireland financials, daily sales reporting and hospital business planning and reporting.
  • Serve as the business partner ensuring financial concepts are understood and adhered to.
  • Provide General Manager support in Plan / RLBE Process o Contract submissions Expense Controls.
  • Analyze Revenue recognition for UK & Ireland, ensuring accuracy and timely reporting of: Wholesaler rebates , DTC Pricing (Gross to Net) .
  • Manage and control department expenses, ensuring that month end process and accounting entries are accurately reflected.
  • Manage and forecast UK and Ireland balance sheet and cashflow, ensuring accounting entries are accurately reflected and forecasted accordingly.
  • Lead local daily sales reporting, ascertaining insights on monthly performance, communicating on a daily basis to the UK/Ireland Commercial Management & coordinating with Financial Controller to communicate twice monthly to EMEA.
  • Consolidate data from various sources to maintain a complete picture of parallel trade position for all ANI UK & Ireland products, communication of changes to UK & EMEA.
  • Audit Management with EY and Internal Audit.

About You

  • You hold Finance Planning and Analysis experience in a Sales company.
  • You possess good communication skills and adaptability within a teamwork structure.
  • You have excellent computer skills – especially with legacy systems, Excel and Lotus Notes.
  • You hold a University education.
  • You are a Qualified Accountant with substantial experience within Commercial environment.

What We Offer

  • As you'd expect from a global healthcare company, we offer a fantastic range of benefits including competitive salary £80,000 - £100,000 per annum, superb defined contribution pension scheme, private healthcare, life assurance and a flexible benefits scheme.


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