FP&A Manager Africa, Levant and Other Gulf - ANI at Abbott Pediatrics

, , United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

21 Mar, 26

Salary

0.0

Posted On

21 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Business Partnering, Financial Reporting, Process Improvements, Automation, Cost Leadership, Profitability, Cash Flow Management, Internal Controls, Auditing, Financial Policies, Collaboration, Negotiation, Reserves Management, Accruals Management

Industry

Hospitals and Health Care

Description

JOB DESCRIPTION: Financial Planning & Analysis Manager - ANI Africa, Levant, and other Gulf markets Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to: Career development with an international company where you can grow the career you dream of. A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune. A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists. The Opportunity This position works out of our Dubai location in the Nutrition division. About Nutrition Division 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®, Glucerna® – to help get the nutrients they need to live their healthiest life. FINANCIAL PLANNING & ANALYSIS MANAGER - ANI Africa, Levant, and other Gulf markets The position works out of our UAE location in Abbott Nutrition Division. As the FP&A manager for ANI Africa, Levant, and other Gulf markets, you'll be responsible for Finance Business Partnering, financial planning and analysis activities of the Abbott Nutrition division to ensure informed financial decisions can be made by the leadership team to drive sustainable and profitable growth. What you'll do Business partnering with various functions as required and provide FP&A support to drive a sustainable and profitable growth in the Africa, Levant, and other Gulf markets. Lead ANI Commercial Finance team to provide financial support to all commercial and supporting functions in Africa, Levant, and other Gulf markets. Prepare monthly, quarterly and annual and long-term financial analyses and reports to meet internal as well as Area & Division reporting requirements, while assuring that all reporting deadlines are met. Drive process improvements to reduce unnecessary work/tasks. Drive automation of financial reports. Prepare ad hoc analysis as required by Local Management and Area; work closely with Commercial teams to generate and implement ideas for cost leadership and profitability. Coordinate with distributors to resolve issues, review RLBE (70% responsibility), and ensure timely and accurate financial reporting across Africa, Levant, and other Gulf markets. Manage Demand and ADS processes for Africa opportunistic markets, including Host Upload and Actuals for P&L and balance sheet reviews (excluding UAE, Kuwait & South Africa). Review balance sheet items for adequacy of reserves and accruals, ensuring compliance with Abbott and local reporting requirements. Drive Margin and Profit Improvements, Cash Flow Improvements, Cost Leadership projects and operational efficiencies through cross-functional collaboration. Lead certain Cost Leadership projects to successful execution. Regularly review local financial policies and procedures to assure adequate internal controls are maintained in the countries. Review balance sheet items including adequacy of reserves and accruals and supporting documentation; assure financial transactions are properly recorded and meet Abbott and local reporting requirements. Facilitate internal and external audits and assure that identified issues are addressed in a timely manner with effective remediation programs. Carry special projects or analysis as directed by Senior management. Major accountabilities and estimated time allocation: Major Accountabilities Business partnering with various functions as required and provide FP&A support to drive a sustainable and profitable growth in Africa, Levant, and other Gulf markets. Lead ANI Commercial Finance team to provide financial support to all commercial and supporting functions in Africa, Levant, and other Gulf. Prepare monthly, quarterly and annual and long-term financial analyses and reports to meet internal as well as Area & Division reporting requirements, while assuring that all reporting deadlines are met. Review balance sheet items including adequacy of reserves and accruals and supporting documentation; assure financial transactions are properly recorded and meet Abbott and local reporting requirements. Drive process improvements to reduce unnecessary work/tasks. Drive automation of financial reports. Drive Margin and Profit Improvements, Cash Flow Improvements, Cost Leadership projects and operational efficiencies through cross-functional collaboration. Lead certain Cost Leadership projects to successful execution. A key contributor to Distributor negotiations to drive distributor fee, GTN and DSO optimization. Work with distributors to assure timely collections and efficiency of claims process. Regularly review local financial policies and procedures to assure adequate internal controls are maintained in the countries. Facilitate internal and external audits and assure that identified issues are addressed in a timely manner with effective remediation programs. Regularly assess the organization structure to meet changing business needs. Develop and build strong controllership organization to meet both individual professional development and business growth needs. Managerial Responsibilities • This role does not have any direct reports. Required Qualifications Work Experience Experience - Minimum 5 years Experience Details Relevant working experience in both accounting and financial analysis with multi-national companies preferably from Nutrition or FMCG industry in similar role. Prior Senior Finance/FP&A Manager experience in MEAP required Education Education Level - Bachelor Field of Study/ Qualification Degree in Accounting or Finance MBA will be a plus 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 abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/, and on Facebook at https://www.facebook.com/AbbottCareers. 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 Arab Emirates > Dubai : Dubai Airport Freezone, Building 5WA, Floor 8 ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: Not specified MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Not Applicable Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges. We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce. Follow Us: Facebook LinkedIn YouTube Twitter

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Responsibilities

The FP&A Manager will be responsible for finance business partnering and financial planning and analysis activities to support sustainable and profitable growth in the Africa, Levant, and other Gulf markets. This includes preparing financial analyses and reports, driving process improvements, and managing financial reporting compliance.