Finance Planning & Analysis Manager Abbott Laboratories

Employer Active

Posted on 7 Apr

Experience

5 - 10 Years

Job Location

Casablanca - Morocco

Education

Bachelor of Arts(Economics), Master of Arts(Economics)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Financial Planning & Forecasting

  • Lead the annual budget, rolling forecast, and long term financial planning processes
  • Develop and maintain robust financial models (P&L, cash flow, CAPEX)
  • Ensure alignment between financial plans and business strategy

Financial Analysis & Performance Management

  • Analyze actual vs. budget/forecast variances and explain key drivers
  • Identify risks, opportunities, and performance improvement levers
  • Deliver ad hoc financial analyses to support strategic initiatives

Reporting & Financial Communication

  • Prepare monthly, quarterly, and annual management reports
  • Develop clear dashboards with financial and operational KPIs
  • Present financial results, insights, and recommendations to senior management

Business Partnering

  • Act as a finance business partner to Sales, Operations, HR, IT, and other functions
  • Challenge assumptions and forecasts provided by business teams
  • Support strategic projects such as investments, business cases, and transformations

Process Improvement & Systems

  • Improve and automate planning and reporting processes
  • Enhance data accuracy, timeliness, and consistency
  • Contribute to the development and optimization of FP&A tools and systems

People Management (if applicable)

  • Lead, coach, and develop the FP&A team
  • Set objectives, priorities, and support professional development

Desired Candidate Profile

Education

  • Master s degree in Finance, Accounting, Economics, or Business Administration

Experience

  • Minimum 5 8 years of experience in FP&A, financial controlling, audit, or consulting
  • Exposure to an international or matrix environment is a strong advantage

Technical Skills

  • Strong knowledge of corporate finance and financial analysis
  • Advanced financial modeling skills
  • Advanced Excel skills; experience with ERP/BI tools (SAP, Oracle, Power BI, Anaplan, etc.) is a plus
  • Solid understanding of accounting principles

Soft Skills

  • Strong analytical and problem solving mindset
  • Excellent communication and presentation skills
  • Proactive, business oriented, and results driven
  • Ability to work cross functionally in a fast paced environment

Languages

  • English: fluent
  • Additional languages are a plus

Company Industry

Department / Functional Area

Keywords

  • Finance Planning & Analysis Manager

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Abbott Laboratories

About Abbott

Abbott is a global healthcare company committed to helping people live not just longer, but better. We employ around over 100,000 people in 150+ countries with a diverse portfolio spanning pharmaceuticals, nutrition, diagnostics and devices.

At Abbott, you have the opportunity to make a positive impact on the world through challenging and rewarding work as part of a highly successful and trusted organization that is shaping the future of health. Realize your potential!

Read More

https://abbott.wd5.myworkdayjobs.com/en-US/abbottcareers/job/Morocco---Casablanca/Finance-Planning---Analysis-Manager-FAC_31146794