FP & A Manager UKI

JOB DESCRIPTION:
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure® to help get the nutrients they need to live their healthiest life.
The Opportunity
An opportunity has arisen to join the finance team within the Nutrition division at Abbott as an FP & A Manager. This role will be based in Maidenhead.
The FP & A Manager will lead the production of Financial Business Plans, and monthly reporting to a high quality. They will lead all FP&A activities for UK and Ireland to include maintenance of LBE submissions and daily sales reporting as well as offering Commercial Support to Business partners.
What You’ll Do
Perform Revenue analysis for UK & Ireland.
Lead the UK & Ireland LBE forecasting process
Manage and control department expenses and ensure that month end process and accounting entries are accurately reflected.
Manage and accurately forecast UK and Ireland balance sheet and cashflow
Management of local daily sales reporting
Consolidation from various sources to maintain complete picture of parallel trade position for all ANI UK & Ireland products
Participate in ANI initiatives for enhancement of business processes and financial effectiveness
Lead Finance contact for the Ireland business taking care of all activities related to its planning, reporting and assessment.
Required Qualifications
Minimum Bachelor’s degree in business or Finance
Master’s degree in business or finance or another professionally recognised accountancy qualification is desirable
Experience in Commercial Finance function
Experience of Healthcare markets preferred
Able to build strong relationships at all levels and to work effectively in a matrix structure
Commercial acumen and customer focus
Advanced MS Office &SAP knowledge,
Power BI knowledge highly desirable
As you’d expect from a global healthcare company, we offer a fantastic range of benefits including competitive salaries, a superb defined contribution pension scheme, private healthcare, life assurance and a flexible benefits scheme.
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:ANI International Nutrition
LOCATION:United Kingdom > Maidenhead : Abbott House
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Yes, 5 % of the Time
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)