ANI EMEA Area FP&A Manager

Abbott; Maidenhead; On-site; GBP 70,000 - 95,000; Full time

Job summary

Abbott recherche un ANI EMEA Area FP&A Manager à Maidenhead. Le poste implique des responsabilités en matière de reporting financier, de conformité et d'amélioration des processus. Les candidats doivent avoir une expérience en finance dans l'industrie pharmaceutique ou de la nutrition, ainsi qu'un diplôme pertinent.

Qualifications

• Expérience pertinente en finance dans des entreprises multinationales.
• Diplôme en comptabilité ou finance requis.
• MBA représente un atout.

Responsibilities

• Assister le Senior FP&A Manager dans le reporting et la consolidation financière.
• Gérer le bilan ANI EMEA et collaborer avec les contrôleurs des pays.
• Implémenter des améliorations de processus financiers.

Skills

Financial analysis

Accounting

Process improvement

Automation

Education

Degree in Accounting or Finance

MBA

Job description

About Abbott:

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 115,000 colleagues serve people in more than 160 countries.

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:

• Career development with an international company where you can grow the career you dream of.
• A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
• A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

About Nutrition Division

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, and Glucerna – to help get the nutrients they need to live their healthiest life.

ANI EMEA AREA FP&A MANAGER

The position works out of our Maidenhead office in Abbott Nutrition Division supporting the EMEA Area. EMEA covers Europe, Middle East, Africa and Pakistan.

As the ANI EMEA Area FP&A Manager, you are responsible for supporting the EMEA Area Senior FP&A Manager in Plan, RLBE, LTP and monthly financial reporting and consolidation for EMEA; driving process improvements and automation; support gross margin and profit improvements and establish and implement controls procedures to assure affiliates’ compliance to financial and OEC policies and procedures.

What you'll do

• Assist the ANI EMEA Area Senior FP&A Manager in Plan, RLBE, LTP and monthly financial reporting and consolidation for ANI EMEA.
• Lead ANI EMEA Balance Sheet management by working closely with Country/Affiliate Controllers to ensure proper management, forecasting, control and reporting of Balance Sheet accounts under ANI responsibility.
• Lead and drive ANI EMEA Finance process improvements to reduce unnecessary work/tasks both at Area and countries. Drive automation of financial reports.
• Monitor and ensure countries/affiliates successful implementation of financial/demand reporting and other systems (Catapult, Power of 1, and so on).
• Support EMEA Gross Margin and Cost Leadership improvement actions by monitoring implementation of country/affiliate actions.
• Regularly review local financial policies and procedures and remind and monitor countries’/affiliates’ compliance to these policies & procedures.
• Review internal and external audit findings and follow-up timely implementation of remediation actions.
• Deliver any other project/task assigned by Area DVP and/or Area Finance Director/Controller.

Financial Accountability

• Area Annual Sales: >$1.1 Billion
• Area SG&A: >$200M
• No. of countries/clusters: 10 clusters

Required Qualifications

• Relevant working experience in Finance in both accounting and financial analysis with multi-national companies preferably from Abbott or external in Pharma/Healthcare, Nutrition or FMCG industry in similar role.
• Degree in Accounting or Finance
• MBA will be a plus

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 www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.

For further information, and to apply, please visit our website via the “Apply” button below.