Finance Planning & Analysis Manager Abbott Laboratories

صاحب عمل نشط

نشرت في 7 ابريل

الخبرة

5 - 10 سنوات

موقع العمل

Casablanca - Morocco

التعليم

بكالوريوس اداب(الاقتصاد), ماجستير في الآداب(الاقتصاد)

الجنسية

أي جنسية

جنس

غير مذكور

عدد الشواغر

1 عدد الشواغر

الوصف الوظيفي

الأدوار والمسؤوليات

Financial Planning & Forecasting

  • Lead the annual budget, rolling forecast, and long term financial planning processes
  • Develop and maintain robust financial models (P&L, cash flow, CAPEX)
  • Ensure alignment between financial plans and business strategy

Financial Analysis & Performance Management

  • Analyze actual vs. budget/forecast variances and explain key drivers
  • Identify risks, opportunities, and performance improvement levers
  • Deliver ad hoc financial analyses to support strategic initiatives

Reporting & Financial Communication

  • Prepare monthly, quarterly, and annual management reports
  • Develop clear dashboards with financial and operational KPIs
  • Present financial results, insights, and recommendations to senior management

Business Partnering

  • Act as a finance business partner to Sales, Operations, HR, IT, and other functions
  • Challenge assumptions and forecasts provided by business teams
  • Support strategic projects such as investments, business cases, and transformations

Process Improvement & Systems

  • Improve and automate planning and reporting processes
  • Enhance data accuracy, timeliness, and consistency
  • Contribute to the development and optimization of FP&A tools and systems

People Management (if applicable)

  • Lead, coach, and develop the FP&A team
  • Set objectives, priorities, and support professional development

الملف الشخصي المطلوب للمرشحين

Education

  • Master s degree in Finance, Accounting, Economics, or Business Administration

Experience

  • Minimum 5 8 years of experience in FP&A, financial controlling, audit, or consulting
  • Exposure to an international or matrix environment is a strong advantage

Technical Skills

  • Strong knowledge of corporate finance and financial analysis
  • Advanced financial modeling skills
  • Advanced Excel skills; experience with ERP/BI tools (SAP, Oracle, Power BI, Anaplan, etc.) is a plus
  • Solid understanding of accounting principles

Soft Skills

  • Strong analytical and problem solving mindset
  • Excellent communication and presentation skills
  • Proactive, business oriented, and results driven
  • Ability to work cross functionally in a fast paced environment

Languages

  • English: fluent
  • Additional languages are a plus

القطاع المهني للشركة

المجال الوظيفي / القسم

الكلمات الرئيسية

  • Finance Planning & Analysis Manager

تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com

Abbott Laboratories

About Abbott

Abbott is a global healthcare company committed to helping people live not just longer, but better. We employ around over 100,000 people in 150+ countries with a diverse portfolio spanning pharmaceuticals, nutrition, diagnostics and devices.

At Abbott, you have the opportunity to make a positive impact on the world through challenging and rewarding work as part of a highly successful and trusted organization that is shaping the future of health. Realize your potential!

قراءة المزيد

https://abbott.wd5.myworkdayjobs.com/en-US/abbottcareers/job/Morocco---Casablanca/Finance-Planning---Analysis-Manager-FAC_31146794