FP&A Manager - ADC UK & Ireland at Abbott Pediatrics

Maidenhead, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

16 May, 26

Salary

0.0

Posted On

15 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning & Analysis, Forecast Accuracy, IBP Forecasting, LBE Submissions, Financial Governance, Sales Reporting, Margin Impacts, Cashflow Forecasting, MS Office, Excel, Data Analysis, Numeracy, Attention To Detail, Organisational Skills, Communication, Leadership

Industry

Hospitals and Health Care

Description

About Abbott At Abbott, we believe people with diabetes should have the freedom to enjoy active lives. That’s why we’re focused on helping people with diabetes manage their health more effectively and comfortably, with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology. We have an exciting opportunity for an FP&A Manager to lead Financial Planning & Analysis activities across Abbott Diabetes Care UK & Ireland. This is a highly visible role, partnering closely with Commercial, Supply Chain and Finance leadership to drive forecast accuracy, robust planning, and insightful performance reporting. You will play a pivotal role in leading the IBP and LBE forecasting processes, supporting strategic decision‑making and ensuring strong financial governance across the business. WHAT YOU’LL DO Own and coordinate forecast accuracy goals and targets across ADC UK & Ireland Lead all FP&A activities for UK & Ireland, including LBE submissions, Ireland financial management, daily sales reporting, and hospital business planning and reporting Lead the UK & Ireland IBP forecasting process, partnering closely with Sales, Marketing, Finance and Area Demand Management Ensure forecasts reflect new product introductions and current supply constraints Financial Management & Reporting Manage and submit locally agreed sales data and EMEA minutes into Dodeca, ensuring accurate tie‑out of sales and margin impacts Manage and control department expenses, ensuring month‑end close and accounting entries are accurate Own and accurately forecast UK & Ireland balance sheet and cashflow Lead local daily sales reporting, providing insights on monthly performance and communicating regularly with Commercial Management Coordinate with the Financial Controller to deliver weekly EMEA updates Education & Qualifications Degree qualified (or degree calibre) Professional finance qualification (CIMA, ACCA) or equivalent experience Skills & Experience Strong experience using MS Office, particularly Excel Proven ability to analyse, interpret and present complex financial data High level of numeracy with strong attention to detail Excellent organisational and delegation skills, managing multiple stakeholders and priorities Confident communicator with the ability to influence cross‑functionally Calm and resilient under pressure, able to manage tight deadlines Patient and supportive leader, with a passion for coaching and developing others WHAT WE OFFER At Abbott, you can have a good job that can grow into a great career. We offer: Training and career development Financial security Health care and well-being programs

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Responsibilities

This role is responsible for owning and coordinating forecast accuracy goals, leading all Financial Planning & Analysis activities for the UK & Ireland, and leading the Integrated Business Planning (IBP) forecasting process. The manager will also handle financial management, including sales data submission, expense control, balance sheet, and cash flow forecasting.