FP & A Manager UKI

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 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.

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® to help get the nutrients they need to live their healthiest life.

The Opportunity

An opportunity has arisen to join the finance team within the Nutrition division at Abbott as an FP & A Manager.This role will be based in Maidenhead.

The FP & A Manager will lead the production of Financial Business Plans, and monthly reporting to a high quality. They will lead all FP&A activities for UK and Ireland to include maintenance of LBE submissions and daily sales reporting as well as offering Commercial Support to Business partners.

What You’ll Do

• Perform Revenue analysis for UK & Ireland.

• Lead the UK & Ireland LBE forecasting process

• Manage and control department expenses and ensure that month end process and accounting entries are accurately reflected.

• Manage and accurately forecast UK and Ireland balance sheet and cashflow

• Management of local daily sales reporting

• Consolidation from various sources to maintain complete picture of parallel trade position for all ANI UK & Ireland products

• Participate in ANI initiatives for enhancement of business processes and financial effectiveness

• Lead Finance contact for the Ireland business taking care of all activities related to its planning, reporting and assessment.

Required Qualifications

• Minimum Bachelor’s degree in business or Finance

• Master’s degree in business or finance or another professionally recognised accountancy qualification is desirable

• Experience in Commercial Finance function

• Experience of Healthcare markets preferred

• Able to build strong relationships at all levels and to work effectively in a matrix structure

• Commercial acumen and customer focus

• Advanced MS Office & SAP knowledge,

• Power BI knowledge highly desirable

As you’d expect from a global healthcare company, we offera fantastic range of benefits including competitive salaries, a superb defined contribution pension scheme, private healthcare, life assurance and a flexible benefits scheme.