Senior Manager FP&A
Abbott
Date: 3 weeks ago
City: Karachi
Contract type: Full time
Job Summary :
The Senior Manager, FP&A, will lead the financial planning and analysis function, providing strategic financial insights and recommendations to senior leadership. This role involves overseeing budgeting, forecasting, financial modeling, and performance analysis to support business decision-making and drive financial performance.
Key Responsibilities :
The Senior Manager, FP&A, will lead the financial planning and analysis function, providing strategic financial insights and recommendations to senior leadership. This role involves overseeing budgeting, forecasting, financial modeling, and performance analysis to support business decision-making and drive financial performance.
Key Responsibilities :
- Lead the development of Annual Plan and quarterly forecasting processes.
- Develop and maintain financial models to support strategic initiatives.
- Analyze financial performance, identify trends, and provide actionable insights.
- To perform regular variance analysis to compare actual performance against forecasts, identifying discrepancies and their causes.
- Provide financial implications of commercial initiatives such as NPIs, Price changes and volume / channel mix strategies. Track performance of commercial initiatives.
- To assist Senior Leadership Team in preparation of regional / global project submissions. Plays key role in projects with financial implications.
- Conduct scenario planning to evaluate the financial impact of different business scenarios, helping to prepare for various market conditions and uncertainties.
- Assist Finance Director in integration of financial data with sales and operations plans, ensuring that all plans are financially viable and aligned with the company’s overall financial strategy.
- To anticipate changing business dynamics and raise flags proactively to enable the Senior Leadership Team to take alternate course of action.
- Prepare and present financial reports to GM, FD and senior leadership team.
- Timely submission of all the monthly deliverables to MEAP & CIS HQ in relevant standard formats and in line with Abbott accounting policies and procedures.
- Manage and mentor a team of FP&A professionals and foster a culture of continuous improvement and professional development within the team.
- CA, ACCA or MBA Finance.
- 8+ years of experience in financial planning and analysis with at least 4 years in a managerial role.
- Strategic thinking and problem-solving abilities.
- Strong analytical and financial modeling skills.
- Excellent communication and presentation skills.
- Proficiency in financial software and tools.
- High attention to detail and accuracy.
- Ability to work under pressure and meet tight deadlines.
- Excellent interpersonal and communication skills.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Brand Manager - Pakistan
Flora Food Group,
Karachi
1 week ago
Location: Karachi, PakistanWhy this role mattersIn your first year as Brand Manager, you will own and grow BlueBand, the number one margarine brand in Pakistan, by delivering a consumer-first growth plan that drives market leadership. This role is crucial for aligning brand strategy with regional and global directions, ensuring BlueBand remains a trusted choice in kitchens across the country. Your...
Performance Marketing Specialist
Plutus21 Partners,
Karachi
1 week ago
Job SummaryPlutus21 is looking for a highly motivated Performance Marketing Specialist to join the team and drive data-driven growth through strategic online campaigns. This role is ideal for a creative and analytical professional who excels in optimizing paid advertising channels, managing SEO initiatives, and ensuring alignment with overall marketing strategies.Key ResponsibilitiesPlan, execute, and optimize performance marketing campaigns across platforms such...
Business Development Manager (EOI)
CBRE Asia Pacific,
Karachi
1 week ago
About the Role: Business Development - Local Accounts - Project Management & Facilities Management (Pakistan) CBRE Pakistan is seeking an ambitious, commercially driven, and well-connected Business Development Manager to expand its Project Management (PJM) and Facilities Management (FM) businesses across Pakistan. The role is focused on identifying, developing, and converting business opportunities within the local market by leveraging strong industry...
