FP&A Manager (fixed term contract)

About Abbott

• 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.
• Working at Abbott
• 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.

Medical Devices

About Diabetes Care

Fp&A Manager

Fp&A Manager

What You'Ll Do

• 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 And COGS Analysis

• Profit plan preparation
• Long-range planning analysis

• Balance Sheet Reconciliations And Cash Flow Analysis

• Review and analysis of profitability

• Supply Chain And 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.
• Prepare different financial statements and KPIs : 10-year P&Ls, discounted cash flow, payback period
• Flexing the model based on current dynamics, through LBEs / OEM
• Sensitivity analysis on price and volume o Incorporating different product portfolios as needed
• Assessing eligibility of economic participation investment required under different localization scenarios

Required Qualifications