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Senior Manager FP&A

2 months ago

Karachi, Pakistan Abbott Laboratories Full time

Position:              Senior Manager FP&A

Reporting to:        Director Finance

Department:         Finance

Division:              Established Pharmaceutical Division (EPD) - Commercial 

Location:             Karachi

Job Summary:

The Senior Manager, FP&A, will lead the month-end financial closing and reporting process. Support the Finance Director in the preparation of the Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles . Plays a key role in projects with financial implications and assists the Senior Leadership Team in the preparation of regional/global project submissions.

Major Responsibilities:

  • Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates.
  • Timely submission of all the monthly deliverables to METAP&CIS HQ in relevant standard formats & templates.
  • Identify and implement process improvements to enhance efficiency and effectiveness in planning and reporting activities.
  • Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.
  • Monitor and control Capital Expenditure and project expense variances (Actuals vs Plan/RLBE)
  • Monitor and review departmental expenses and ensure monthly circulation of reports with the relevant Senior Leadership Team.
  • Monitor and compare cash flow with Plan / RLBE and ensure that variances are within the acceptable range.
  • Manage and mentor a team of FP&A professionals and foster a culture of continuous improvement and professional development within the team.

Education/Knowledge & Experience:

  • CA, ACCA or MBA Finance.
  • 8+ years of experience in financial planning and analysis with at least 4 years in a managerial role.
  • Strategic thinking and problem-solving abilities.
  • Strong analytical and financial modeling skills.
  • Excellent communication and presentation skills.
  • Proficiency in financial software and tools.
  • High attention to detail and accuracy.
  • Ability to work under pressure and meet tight deadlines.
  • Excellent interpersonal and communication skills.