Financial Planning and Analysis Manager

Abbott Laboratories; Roma; In loco; EUR 75.000 - 100.000; Tempo pieno

Descrizione del lavoro

A leading healthcare company is seeking an FP&A Manager in Italy. The role involves leading the forecasting process, providing financial guidance to the nutrition business, and managing reporting. Candidates must have a strong finance background, with a minimum of 8 years' experience and proficiency in SAP and Power BI.

Competenze

• Minimum 8-year experience in Commercial Finance function.
• Experience in Healthcare or FMCG markets preferred.
• Able to build strong relationships at all levels.

Mansioni

• Lead the Italy Latest Best Estimate forecasting process.
• Provide financial support and guidance for Abbott Nutrition business.
• Manage month end process and ensure accurate accounting entries.

Conoscenze

Commercial acumen

Customer focus

Fluent in English

Formazione

Minimum Bachelor’s degree in business or Finance

Master’s degree in business or finance

Professionally recognized accountancy qualification

Strumenti

SAP

Power BI

MS Office

Descrizione del lavoro

Manager Financial Planning/ FP&A Manager

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 109,000 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 to help get the nutrients they need to live their healthiest life.

Job purpose

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

The purpose of the FP&A Manager role is to support business leaders to deliver maximum finance results by providing accurate, timely and qualitative financial information including budgeting, forecasting, month end closing, support to business partners and to key company projects.

Key responsibilities

• Lead the Italy Latest Best Estimate forecasting process and ensure the business is executed as planned, aligned and compliant to Abbott policies and procedures.
• Provide solid financial support and guidance to Abbott Nutrition business (ANI)
• Manage and accurately forecast Italy balance sheet and cashflow
• Manage the month end process and ensure that accounting entries are accurately reflected.
• Management of daily/monthly/quarterly reporting
• Take part to periodical financial reviews with Area/Corporate
• Participate in ANI initiatives for enhancement of business processes and financial effectiveness
• Be a permanent advisor to sales, marketing and general management to help achieve company goal.

Required Qualifications

• Minimum Bachelor’s degree in business or Finance
• Master’s degree in business or finance or another professionally recognized accountancy qualification would be a plus.
• Minimum 8-year experience in Commercial Finance function
• Experience of Healthcare or FMCG markets preferred
• Able to build strong relationships at all levels and to work effectively in a matrix structure
• Proven ability of managing by influence
• Commercial acumen and customer focus
• Advanced SAP, Power BI & MS Office knowledge
• English fluent/proficient is a must.