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Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
As FP&A Manager, you'll lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives.
Responsible for the review and analysis of assigned projects that may include: Financial statements analysis
Preparation, review and analysis of requests for capital expenditures and Purchase Orders
Pricing analysis
Gross Margin/COGS Analysis
Profit plan preparation
Long-range planning analysis
Balance Sheet Reconciliations/Cash Flow Analysis
Review and analysis of profitability
Journal Entry Preparation
Resource Allocation/Headcount Planning
Supply Chain/Global Demand Analytics
Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.
Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved.
Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.
Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.
May have department budget responsibility.
Financial modelling and financial consulting on matters related to setting up a manufacturing site.br> o Prepare different financial statements and KPIs: 10-year P&Ls, discounted cash flow, payback periodbr> o Flexing the model based on current dynamics, through LBEs / OEMbr> o Sensitivity analysis on price and volume o Incorporating different product portfolios as neededbr> o Assessing eligibility of economic participation investment required under different localization scenarios
Desired Candidate Profile
Bachelors Degree ( 16 years) in Accounting, Finance, or related field
An equivalent combination of education and work experience
4-5 years relevant experience in a similar role and segment
Company Industry
Keywords
- FP&A Manager
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Abbott Laboratories
Abbott is a global healthcare leader, creating breakthrough science to improve people s health. We re always looking towards the future, anticipating changes in medical science and technology. At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to: Career development with an international company where you can grow the career you dream of. A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune. A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists. Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine ngersticks. We re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We re revolutionizing the way people monitor their glucose levels with our new sensing technology.