Strategic FP&A Leader: Forecasting, Insights & Growth

Abbott; Karachi Division; Sur place; PKR 4 000 000 - 7 000 000; Plein temps

Résumé du poste

Abbott in Pakistan (Karachi) seeks a Senior Manager, FP&A to lead the financial planning and analysis function, providing strategic financial insights to senior leadership. You will oversee budgeting, forecasting, and financial modelling to support business decisions.

You will develop models, perform variance analyses, evaluate NPIs and price strategies, and prepare reports for the GM, FD, and leadership. The role also includes mentoring a team and ensuring alignment with Abbott’s financial

Qualifications

• CA/ACCA/MBA Finance is required.
• 8+ years of experience in FP&A, with at least 4 years in a managerial role.
• Ability to lead budgeting, forecasting, and financial modelling.

Responsabilités

• Lead annual plan and quarterly forecasting processes.
• Develop and maintain financial models for strategic initiatives.
• Analyze performance and provide actionable insights.
• Perform variance analysis and explain discrepancies.
• Assess financial implications of NPIs, price changes, and channel mix.
• Prepare and present financial reports to senior leadership.
• Mentor FP&A team and drive continuous improvement.

Connaissances

Strategic thinking

Problem solving

Financial modeling

Analytical skills

Communication & presentation

Financial software

Attention to detail

Working under pressure

Interpersonal skills

Formation

CA/ACCA/MBA Finance

Outils

Financial software

Description du poste

Abbott in Pakistan (Karachi) seeks a Senior Manager, FP&A to lead the financial planning and analysis function, providing strategic financial insights to senior leadership. You will oversee budgeting, forecasting, and financial modelling to support business decisions.

You will develop models, perform variance analyses, evaluate NPIs and price strategies, and prepare reports for the GM, FD, and leadership. The role also includes mentoring a team and ensuring alignment with Abbott’s financial