FP&A Manager

ACCA Careers; Bogotá; Presencial; COP 90.000.000 - 140.000.000; Jornada completa

Descripción de la vacante

ACCA Careers in Bogotá seeks an FP&A Manager to lead reporting, consolidation and P&L management for the country, ensuring rigor across Actuals, budgets and long‑range plans.

You will partner with the Country Finance Director as a trusted advisor, driving forecasting accuracy, scenario planning and insightful performance commentary for senior leadership, while fostering cross‑functional collaboration and capability development across the local finance team.

Formación

• Education: Bachelor's degree in Finance, Engineering, Economics, or related field; MBA, CPA, CMA, or local equivalents preferred.
• 8-10+ years of progressive finance experience managing FP&A of a business unit or complex operation.
• Trusted advisor to senior leadership, including Country Leadership and Regional Finance.
• Strong financial modeling, forecasting, and analytical capabilities.
• Excellent communication and presentation skills for senior stakeholders.
• Fluency in English and ability to address all organizational levels.
• Proficiency with ERP and planning systems and advanced Excel / Power BI skills.
• Knowledge of US GAAP and IFRS.
• Experience in Consumer industry is a plus.
• Strong project management and cross-functional leadership.
• High sense of urgency and commitment to delivering.

Responsabilidades

• Lead the quarterly forecasts (LBE) and long-range planning (OEM) for the country.
• Consolidate financial submissions from channels/admin/operations, ensuring alignment with timelines and standards.
• Conduct scenario planning to assess risks and opportunities across the region.
• Deliver monthly actual performance packages, including variance analysis, KPIs, and executive-ready commentaries.
• Identify drivers of revenue and margin performance and SG&A and gross to net efficiency.
• Translate data into clear, actionable recommendations for senior leadership.
• Partner with local Finance peers, Local Leadership, Operations, Commercial, and Supply Chain teams.
• Evaluate new business opportunities and local investments.
• Strengthen financial controls and standardization; ensure alignment with requirements.
• Mentor and develop the local finance team; promote digital tools adoption.

Conocimientos

Financial modeling

Forecasting

Analytical thinking

Communication & presentation

Leadership & cross-functional

Educación

Bachelor’s degree in Finance, Engineering, Economics, or related field

MBA / CPA / CMA or local equivalents preferred

Herramientas

Power BI

SAP SAC Planning

Excel (advanced)

ERP systems

Descripción del empleo

Key Responsibilities

FP&A Manager: Reporting, Consolidation & PNL Management

Que harás/What will you do?

This role is responsible for ensuring that all Actuals, Business Plan/LBEs budgets, Long‑Range Plans are developed, consolidated, and submitted with rigor aligned to Abbott’s 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.

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/ Required Qualifications

• Education: Bachelor’s 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/ Preferred Qualifications

• 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.