FP&A Manager, UK & Ireland: Forecast & Growth

Abbott Laboratories; Maidenhead; On-site; GBP 70,000 - 90,000; Full time

Benefits offered by this job

Defined contribution pension

Private healthcare

Life assurance

Flexible benefits

Job summary

Abbott Laboratories is seeking an FP&A Manager based in Maidenhead to lead financial planning and monthly reporting for the UK & Ireland. You will oversee revenue analysis, forecasting, and balance sheet management, providing commercial support to business partners across the region.

The role requires a strong background in commercial finance, healthcare market experience preferred, and the ability to operate in a matrix organisation.

Qualifications

• Bachelor’s degree in business or finance required.
• Master’s degree in business or finance or related professional qualification desirable.
• Experience in Commercial Finance function.
• Experience in Healthcare markets preferred.
• Ability to build strong relationships in a matrix structure.
• Commercial acumen and customer focus.
• Advanced MS Office & SAP knowledge.
• Power BI knowledge highly desirable.

Responsibilities

• Perform Revenue analysis for UK & Ireland.
• Lead the UK & Ireland LBE forecasting process.
• Manage and control department expenses and ensure month end entries are accurate.
• Forecast UK & Ireland balance sheet and cashflow.
• Manage local daily sales reporting.
• Consolidate data to maintain a complete picture of ANI UK & Ireland products.
• Contribute to ANI initiatives to enhance business processes and financial effectiveness.
• Lead Finance contact for the Ireland business planning and reporting.

Skills

Commercial Finance experience

Relationship building

Education

Bachelor’s degree in Business or Finance

Master’s degree in Business or Finance (desirable)

Tools

MS Office

SAP

Power BI

Job description

Abbott Laboratories is seeking an FP&A Manager based in Maidenhead to lead financial planning and monthly reporting for the UK & Ireland. You will oversee revenue analysis, forecasting, and balance sheet management, providing commercial support to business partners across the region.

The role requires a strong background in commercial finance, healthcare market experience preferred, and the ability to operate in a matrix organisation.