FP&A Manager UKI

Abbott; Thatcham; On-site; GBP 65,000 - 95,000; Full time

Benefits offered by this job

Private healthcare

Pension scheme

Life assurance

Flexible benefits

Job summary

Abbott is seeking an FP&A Manager for the Nutrition division based in Maidenhead. You will lead financial planning, monthly reporting, and commercial support for UK & Ireland in a matrix structure.

The role emphasizes effective stakeholder engagement, balancing cost control with growth initiatives, and delivering high-quality financial insights across the region.

Qualifications

• Bachelor’s degree in business or finance is required.
• Experience in a commercial finance function is essential.
• Healthcare markets experience is preferred.
• Ability to build relationships across a matrix structure.
• Strong commercial acumen and customer focus.
• Advanced Excel, SAP knowledge and Power BI familiarity are desirable.

Responsibilities

• Perform Revenue analysis for UK & Ireland.
• Lead the UK & Ireland LBE forecasting process.
• Manage and control department expenses and ensure accurate month-end entries.
• Forecast UK & Ireland balance sheet and cashflow.
• Oversee local daily sales reporting.
• Consolidate data from various sources to reflect the ANI UK & Ireland portfolio.
• Support ANI initiatives to enhance business processes and financial effectiveness.
• Act as Finance contact for the Ireland business, handling planning, reporting and assessment.

Skills

Commercial finance

Healthcare markets

Relationship building

Commercial acumen

Advanced Excel

Education

Bachelor's degree in business or finance

Master’s degree or professional qualification 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.