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Experience
5 - 10 Years
Job Location
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
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Finance
- Treasury
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!