Senior FP&A Leader: Strategy, Forecasting & Insights

Abbott Laboratories; Karachi Division; In loco; PKR 4.000.000 - 7.000.000; Tempo pieno

Descrizione del lavoro

Abbott Laboratories is seeking a Senior Manager, FP&A to lead budgeting, forecasting, and financial modeling for the function. You will provide strategic insights to senior leadership, drive performance analysis, and ensure alignment with the company’s financial strategy.

The role requires 8+ years in FP&A, including 4+ years in a managerial capacity, with CA/ACCA or MBA Finance. You will mentor a team and coordinate monthly deliverables across regions.

Competenze

• 8+ years in FP&A with at least 4 years in a managerial role.
• CA, ACCA or MBA in Finance required.

Mansioni

• Lead Annual Plan development and quarterly forecasting processes.
• Develop and maintain financial models to support strategic initiatives.
• Analyze financial performance, identify trends, and provide actionable insights.
• Perform variance analysis comparing actuals to forecasts and explain discrepancies.
• Provide financial implications of commercial initiatives (NPIs, price changes, volume/channel mix).
• Assist Leadership in regional/global project submissions; contribute to financially viable plans.
• Conduct scenario planning for different business conditions.
• Coordinate data integrations with sales/operations planning and ensure alignment with strategy.
• Proactively flag changing business dynamics to guide senior leadership.
• Prepare and present reports to GM, FD and senior leadership.
• Ensure timely monthly deliverables to HQ per Abbott policies; mentor FP&A team.

Conoscenze

Strategic thinking

Analytical skills & modeling

Communication & presentation

Financial software proficiency

Attention to detail

Working under pressure

Interpersonal skills

Leadership

Formazione

CA/ ACCA or MBA Finance

Descrizione del lavoro

Abbott Laboratories is seeking a Senior Manager, FP&A to lead budgeting, forecasting, and financial modeling for the function. You will provide strategic insights to senior leadership, drive performance analysis, and ensure alignment with the company’s financial strategy.

The role requires 8+ years in FP&A, including 4+ years in a managerial capacity, with CA/ACCA or MBA Finance. You will mentor a team and coordinate monthly deliverables across regions.