FP&A Manager – Strategic Planning & Profitability

Abbott Laboratories

Fatih

On-site

TRY 480,000 - 720,000

Full time

7 days ago

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Job summary

Abbott Laboratories is seeking a Financial Planning & Analysis Manager to lead the Istanbul finance team within Established Pharmaceuticals. The role focuses on planning, budgeting, and reporting across a broad portfolio in healthcare, with close collaboration across Finance and Operations.

The position requires strong analytical skills, English fluency, and a minimum of five years in finance, ideally within healthcare or pharma sectors, and involves KPIs and SOP implementation to support

Qualifications

Bachelor’s degree in finance, business administration or economics.
Minimum 5 years of experience in the Finance department.
Good command of both written and spoken English.
Solid analytical and problem-solving skills.

Responsibilities

Support yearly financial plan and quarterly estimates including expenditures, profit, headcount and cash flow.
Lead monthly close activities with Finance and Operations stakeholders.
Partner with commercial teams on budget management and long-range plans.
Prepare financial data for reconciliations and S&OP meetings with latest results, risks and contingencies.
Perform profitability analysis on products and report brand P&L results.
Monitor variances between forecast and commitments and communicate gaps.
Ensure timely financial reporting to Region and Division (LBEs, MT).
Coordinate with auditors and ensure SOP processes in finance are followed.