Financial Planning and Analysis (FP&A) Manager
Abbott
**About Abbott**
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.
**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 will have access to:
+ Career development with an international company where you can grow the career you dream of.
+ Competitive benefits that differentiate us in the market.
+ A company recognized as a great place to work in dozens of countries and named one of the most admired companies in the world by _Fortune_ .
+ Recognition as one of the best big companies to work for and a best place to work for diversity, working mothers, female executives, and scientists.
**The Opportunity**
This position works out of our **Imazium Damansara Uptown** location in the **Abbott Nutrition International (Malaysia)** division.
As the **FP&A Manager** , you will provide financial leadership and drive continuous improvement in forecasting, budgeting, analysis, and strategic planning. You will lead financial analyses, support strategic initiatives, and collaborate with cross-functional teams to implement best practices across affiliate finance systems and processes.
**What You’ll Do**
+ Manage financial planning processes for Annual Plan and Rolling Latest Best Estimate (rLBE).
+ Prepare analysis and commentary for planning packages.
+ Develop financial models, forecasting tools, and scenario planning.
+ Perform monthly closing and reporting activities, including variance analysis.
+ Enhance and standardize dashboards for key performance indicators.
+ Liaise with Sales and Marketing to track financial commitments and expenditures.
+ Identify business and financial risks/opportunities and propose mitigation actions.
+ Support ad hoc requests from Area, Division, and Affiliate business functions.
**Required Qualifications**
+ Bachelor’s degree in Business, Economics, or Finance (MBA in Finance/Accounting is an advantage).
+ Minimum 8 years of progressively responsible experience in financial leadership or business analysis within a multinational organization.
+ FMCG or Pharmaceutical industry exposure preferred.
+ Strong analytical, leadership, and communication skills.
+ Advanced Excel and PowerPoint skills; excellent presentation abilities.
+ Business-driven mindset and ability to influence stakeholders.
**Preferred Skills**
+ Experience in financial modeling and scenario planning.
+ Knowledge of international finance policies and procedures.
+ Strong team player with a proactive approach.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com
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