Finance Planning & Analysis Manager

About the role

The Finance Planning & Analysis (FP&A) Manager will drive Abbott's financial performance by leading budgeting, forecasting, and performance analysis. Partnering with senior leaders, the role provides high‑quality financial insights to support strategic decision‑making.

Key responsibilities

• Lead annual budget, rolling forecast, and long‑term financial planning processes.
• Develop and maintain robust financial models for P&L, cash flow, and CAPEX.
• Analyze actual vs. budget/forecast variances and identify key drivers.
• Prepare monthly, quarterly, and annual management reports and dashboards.
• Act as finance business partner to Sales, Operations, HR, IT and other functions.
• Support strategic projects such as investments, business cases, and transformations.
• Improve and automate planning and reporting processes, enhancing data accuracy and consistency.

Required profile

• Master’s degree in Finance, Accounting, Economics or Business Administration.
• 5–8 years of experience in FP&A, financial controlling, audit or consulting.
• Experience in an international or matrix environment is a strong advantage.
• Fluent English; additional languages are a plus.

Required skills

• Strong knowledge of corporate finance and financial analysis.
• Advanced financial modeling skills.
• Advanced Excel proficiency.
• Experience with ERP/BI tools such as SAP, Oracle, Power BI, Anaplan.
• Solid understanding of accounting principles.