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FP&A Manager - Abbott Nutrition

Abbott

Abbott is about the power of health. For more than 125 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 JOB DESCRIPTION: We have an exciting opportunity for an enthusiastic and self-motivated FP&A Manager to join our Nutrition business based at Macquarie Park.

Your main purpose in this role is to partner closely with the Financial Controller and provide support in the FP&A process including preparation of budgets and forecasts for both Australia and NZ. The role supports the interaction between Finance, Marketing and Sales to ensure consistency of information and one set of numbers throughout the organisation. In addition, the role focuses on understanding systems and processes that can continually improve effectiveness of the affiliate.

This is an interesting and varied role for someone looking to take the next step in their career. You will gain invaluable experience working at a senior level partnering with the leadership team. Main responsibilities are, and not limited to: Lead and Update Plan and LBE for Australia and New Zealand Analyse and review monthly accounts and develop commentary in conjunction with the Financial Controller as to variations to benchmarks Preparation and submission of monthly management reporting to Area Finance Partner closely with Sales and Marketing to evaluate promotional success of key tactics and assisting of P&L projection Drive Sales and Marketing with business planning process and ensure agreement between affiliate plan/ADS and individual territory team Partner with Area Finance to support the planning group in the preparation of the Plan Update plus support in the completion of monthly reports Support the Demand Manager in preparation of Demand statement and deck for S&OP and other tasks as needed Special projects as directed by the Financial Controller or the General Manager What makes you a successful candidate: Degree in Accounting with CA or CPA qualification Minimum 5 - 7 years’ experie.

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Date22 November 2022

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