Manager Financial Planning
2 days ago
About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.
The Opportunity We have an exciting opportunity for a FP&A Manager to join the team to lead the production of Financial Business Plans, S&OP financial process & Monthly reporting for UK&I.
What You'll Do Lead all FP&A activities for UK and Ireland to include maintenance of LBE submissions, management of the Ireland financials, daily sales reporting and hospital business planning and reporting. You will be the business partner ensuring financial concepts are understood and adhered to. Provide General Manager support in Plan / RLBE Process. Contract submissions and Expense Controls. Perform Revenue analysis for UK & Ireland, ensuring accuracy and timely reporting of: Wholesaler rebates, DTC Pricing (Gross to Net), Revenue recognition. Manage and control department expenses, ensuring that month end process and accounting entries are accurately reflected, particularly working closely with Freight and Distribution teams and Nursing teams to ensure Gross Margin planning is accurate. Manage and accurately forecast UK and Ireland balance sheet and cash flow, 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 from various sources to maintain a complete picture of parallel trade position for all ANI UK & Ireland products, communicating changes to UK & EMEA. Audit Management with EY and Internal Audit. BACKGROUND/EDUCATION Finance Planning and Analysis experience in a Sales company useful. Good communication skills and adaptability within a teamwork structure. Excellent computer skills – especially with legacy systems, Excel and Lotus Notes. University education preferred. Qualified Accountant with substantial experience within a Commercial environment. WHAT WE OFFER 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.
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.
Connect with us on Facebook at and on Twitter @AbbottNews.
For further information, and to apply, please visit our website via the "Apply" button below.
#J-18808-Ljbffr
-
Strategic Financial Planning Manager
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Abbott Full timeThe OpportunityWe 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 ResponsibilitiesLead the maintenance of LBE submissions,...
-
Manager Financial Planning
4 weeks ago
Maidenhead, United Kingdom Abbott Full timeThe Opportunity We have an exciting opportunity for a FP&A Manager to join the team to lead the production of Financial Business Plans, S&OP financial process & Monthly reporting for UK&I. What You’ll Do Lead all FP&A activities for UK and Ireland to include maintenance of LBE submissions, management of the Ireland financials, daily sales...
-
Financial Planning Lead
18 hours ago
Maidenhead, Windsor and Maidenhead, United Kingdom Abbott Full timeAbout the OpportunityAbbott, a global healthcare leader, is seeking a highly skilled FP&A Manager to join their team in the UK and Ireland. This exciting opportunity will have you lead all financial planning activities for the region, including budgeting, forecasting, and financial reporting.The ideal candidate will have experience in finance planning and...
-
Financial Planning and Analysis Manager
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to lead our commercial finance team in the UK. As a key member of our leadership team, you will play a pivotal role in driving business growth and delivering strategic objectives.The successful candidate will have 10 years of FMCG/Commercial/Operations Finance experience and...
-
Senior Financial Planning Analyst
3 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeFP&A Leadership RoleWe are seeking a highly skilled FP&A professional to lead our financial planning and analysis team. The successful candidate will be responsible for developing and maintaining financial models, providing strategic insights, and driving business growth.Key Responsibilities:Develop and maintain comprehensive financial models to inform...
-
Chief Financial Planning Strategist
3 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Stanton House Full timeStanton House is partnering with a leading FMCG business to appoint a Senior Manager Financial Planning Analysis role. This is an exciting opportunity with a fast-paced, well-established organisation where you will lead the FP&A activity for the UK and Ireland business.Salary ranges from £85,000 to £100,000, plus a car, bonus, and wider benefits.Location...
-
Head of Financial Planning and Analysis
2 months ago
Maidenhead, Windsor and Maidenhead, United Kingdom beBee Professionals Full time £45,000 - £65,000We are seeking a highly skilled Financial Manager to join our finance team in Maidenhead, UK. The ideal candidate will have a strong understanding of financial management, budgeting, and forecasting.Key Responsibilities:Prepare financial reports, forecasts, and budgets for senior management review.Monitor and manage the company's cash flow to ensure...
-
Financial Planning and Analysis Specialist
3 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom ISBA Enterprises Limited Full timeWe strive to create a warm, welcoming and high-performing community focused on the best outcomes for our children.The Finance Operations Manager will work closely with the Head of Finance to prepare financial reports and provide analytical support.We require a skilled and experienced professional who can hit the ground running and make a significant...
-
Senior Financial Planning and Analysis Lead
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Michael Page (UK) Full timeCompany OverviewMichael Page (UK) is a leading global medical devices organisation seeking an experienced Senior Financial Planning and Analysis Lead to join their team.This is a senior role that offers the opportunity to add significant value and support key stakeholders across the business.About the RoleThe successful candidate will be responsible for...
-
Financial Planning and Analysis Lead
3 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeA high-achieving Financial Planning and Analysis professional is sought after by Jacobs Douwe Egberts to take on the role of FP&A Lead for their Coffee Solutions business. Located in the UK/I, this exciting opportunity promises a rewarding career path with a leading global coffee & tea company.Key Responsibilities:FP&A Leadership: As an integral member of...
-
Financial Planning and Analysis Business Partner
3 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Pulsant ltd Full timeThe FP&A Business Partner role at Pulsant Ltd is an exciting opportunity for a commercial finance professional to join our team in Maidenhead.This newly created position will drive internal financial reporting and analysis, partnering with senior stakeholders to provide oversight over financial performance and drive financial forecasting/budgeting...
-
Financial Manager
3 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Thames Hospice Full timeThames Hospice is a leading provider of palliative and end-of-life care in the community. We are seeking an experienced Financial Manager to join our team, providing high-quality financial management and analysis to support the delivery of our strategic objectives.We are offering a competitive salary of £55,000 - £65,000 per annum, depending on experience,...
-
Financial Controller
3 months ago
Maidenhead, Windsor and Maidenhead, United Kingdom beBee Professionals Full time £45,000 - £65,000Finance ManagerWe are seeking a highly skilled and experienced Finance Manager to join our finance team in Maidenhead, United Kingdom. As a key member of our team, you will be responsible for overseeing financial planning, reporting, and analysis, ensuring the company's financial health and compliance with regulations.Key Responsibilities:Develop and...
-
Commercial Planning Specialist
3 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeAbout the OpportunityWe are seeking an experienced Commercial Planning Specialist to join our team. In this role, you will be responsible for supporting VCR National Account Managers in delivering key commercial processes, including promo planning, forecasting, and cash management.This is a flexible working opportunity with 2-3 days per week in Maidenhead....
-
Financial Director
2 months ago
Maidenhead, Windsor and Maidenhead, United Kingdom beBee Professionals Full time £45,000 - £65,000We are seeking a detail-oriented and experienced Financial Manager to join our finance team in Maidenhead, United Kingdom. You will oversee financial planning, reporting, and analysis, ensuring the company's financial health and compliance with regulations.Key Responsibilities:Prepare financial reports, forecasts, and budgets for management review.Monitor...
-
Financial Control Manager
3 months ago
Maidenhead, United Kingdom CV-Library Full timeFinancial Control Manager 6 month contract - Outside IR35 Maidenhead (Hybrid - 2 days a week in the office) Role - Joining the team at this renowned gaming company as a Financial Controls Manager, where you'll design, implement, and monitor a robust Financial Controls Framework. You'll ensure controls are correctly positioned, documented, and...
-
Financial Manager for a Dynamic Consultancy
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Wade Macdonald Full timeAbout the JobThis is an exciting opportunity to join a successful consultancy-based business as a Financial Manager. The company has an impressive track record and is seeking a skilled professional to manage their finances.Key ResponsibilitiesManage client and supplier accounts, ensuring accurate and timely financial management.Oversee payroll processing,...
-
Financial Analyst
2 weeks ago
Maidenhead, United Kingdom Xb Consultants Full timePosition: Finance Analyst Location: Maidenhead Overview: Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for this global FMCG group.The company has operations across the globe and a market leader in their sector.This position will be a key hire in the European finance team...
-
Financial Analyst
2 weeks ago
Maidenhead, United Kingdom XB Consultants Full timePosition: Finance Analyst Location: Maidenhead Overview: Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for this global FMCG group. The company has operations across the globe and a market leader in their sector. This position will be a key hire in the European finance team...
-
Financial Analyst
2 weeks ago
Maidenhead, United Kingdom XB Consultants Full timePosition: Finance Analyst Location: Maidenhead Overview: Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for this global FMCG group. The company has operations across the globe and a market leader in their sector. This position will be a key hire in the European finance team...