Manager Financial Planning/ FP & A Manager

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TN United Kingdom
Maidenhead
GBP 50,000 - 90,000
Be among the first applicants.
2 days ago
Job description

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Client: Abbott

Location:

Job Category: Finance

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EU work permit required: Yes

Job Reference: 18fccff3465c

Job Views: 2

Posted: 26.04.2025

Expiry Date: 10.06.2025

Job Description:

The Opportunity

An opportunity has arisen to join the finance team within the Nutrition division at Abbott as an FP & A Manager.

The FP & A Manager will lead the production of Financial Business Plans and monthly reporting to a high standard. They will oversee all FP&A activities for UK and Ireland, including maintenance of LBE submissions, daily sales reporting, and providing 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 accurate reflection in month-end processes and accounting entries.
  • Manage and accurately forecast UK and Ireland balance sheet and cash flow.
  • Manage local daily sales reporting.
  • Consolidate data from various sources to maintain a complete picture of the parallel trade position for all ANI UK & Ireland products.
  • Participate in ANI initiatives to enhance business processes and financial efficiency.
  • Serve as the Finance contact for the Ireland business, overseeing planning, reporting, and assessment activities.

Required Qualifications

  • Bachelor’s degree in Business or Finance (minimum requirement).
  • Master’s degree in Business or Finance or a recognized accountancy qualification is desirable.
  • Experience in a Commercial Finance role.
  • Experience in Healthcare markets is preferred.
  • Ability to build strong relationships at all levels and work effectively within a matrix structure.
  • Commercial acumen and customer focus.
  • Proficiency in MS Office & SAP; Power BI knowledge is highly desirable.

As a global healthcare company, we offer a fantastic range of benefits including competitive salaries, a superb defined contribution pension scheme, private healthcare, life assurance, and a flexible benefits scheme.

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