Lead Financial Planning & Analysis activities across Abbott Diabetes Care UK & Ireland, partnering closely with leadership to drive forecast accuracy, robust planning, and insightful performance reporting
Job Summary
Lead Financial Planning & Analysis activities across Abbott Diabetes Care UK & Ireland, partnering closely with leadership to drive forecast accuracy, robust planning, and insightful performance reporting.
Own and coordinate forecast accuracy goals and targets, lead all FP&A activities for UK & Ireland, including LBE submissions, Ireland financial management, daily sales reporting, and hospital business planning and reporting.
Manage and submit locally agreed sales data and EMEA minutes into Dodeca, ensuring accurate tie‑out of sales and margin impacts, and manage department expenses.
Matching Summary
Lead Financial Planning & Analysis activities across Abbott Diabetes Care UK & Ireland, partnering closely with leadership to drive forecast accuracy, robust planning, and insightful performance reporting.
Skills & Requirements
Must-have
Financial Planning & Analysis
IBP and LBE forecasting
daily sales reporting
balance sheet and cashflow forecasting
MS Office, particularly Excel
Nice-to-have
coaching and developing others
calm and resilient under pressure
passion for coaching
Key Requirements
Degree qualified (or degree calibre)
Professional finance qualification (CIMA, ACCA) or equivalent experience
Proven ability to analyse, interpret and present complex financial data
High level of numeracy with strong attention to detail