FP&A Manager - FAC

JOB DESCRIPTION:
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!
Role Purpose
The FP&A Manager is responsible for driving the company’s financial performance by leading financial planning, budgeting, forecasting, and performance analysis. The role partners with senior management and business teams to support strategic decision‑making through high‑quality financial insights.
Key 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
Profile Requirements
Education
Master’s degree in Finance, Accounting, Economics, or Business Administration
Experience
Minimum 5–8 years of experience in FP&A, financial controlling
Exposure to an international or matrix environment is a strong advantage, having worked across multiple countries
at least 2years team management
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
Key Performance Indicators
Accuracy and reliability of forecasts
Timeliness and quality of reporting
Quality of insights and decision support provided to management
Stakeholder satisfaction
Apply Now
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal
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:EPD Established Pharma
LOCATION:Morocco > Casablanca : 42 Boulevard Abdelmoumen
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Yes, 5 % of the Time
MEDICAL SURVEILLANCE:No
SIGNIFICANT WORK ACTIVITIES:Not Applicable