financial planning and analysis manager

ACCA Careers

<div>
 
 About Abbott
 
 
 
 Abbott is a global healthcare leader, creating breakthrough science to improve people&rsquo;s health. We&rsquo;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 Family, Be Your True Self And Live a Full Life. You Will Have Access To
 
 
 <ul>
 <li>
 Career development with an international company where you can grow the career you dream of.
 </li>
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 A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
 </li>
 <li>
 A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
 
 
 </li>
 </ul>
 
 The Opportunity
 
 
 
 This position works at Umraniye in the Core Diagnostics Division that we&rsquo;re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott&rsquo;s diagnostics instruments, providing lab results for millions of people.
 
 
 Our diagnostic solutions are used in hospitals, laboratories and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.
 
 
 Abbott Core Diagnostics Division is looking for Financial Planning and Analysis Manager reporting to Finance Controller
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Responsible for local month and close including system processes, submissions, accruals
 </li>
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 Lead the Planning, Reporting and Analysis process for responsible countries
 </li>
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 Lead the financial IBP process for responsible countries
 </li>
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 Manage and control multi-country P&amp;L statements, ensuring consistency, accuracy, and compliance across different legal entities and jurisdictions.
 </li>
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 This role will also serve as a Subject Matter Expert (SME) during the SAP implementation project, representing the CoreDX Finance function and ensuring a smooth transition to the new system
 </li>
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 Support Acquisition process through financial calculations (EPICs) for new deals for the responsible countries
 </li>
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 Support Customer Experience group through financial analyst for renewals for responsible countries
 </li>
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 Ensure professional support for cross Division shared service responsibilities
 </li>
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 Provide financial ad-hoc analysis
 </li>
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 Ensuring accurate financial reporting in accordance with applicable standards (e.g., IAS 29), and adapting processes to reflect the impact of high inflation on financial statements.
 </li>
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 Support implementation of process improvements across department and workgroups
 </li>
 <li>
 Ensure compliance with local and international accounting standards and regulations
 </li>
 <li>
 Participate in various financial projects and provide information for management for decision making
 </li>
 <li>
 Ensure compliance with Abbott procedures.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s or CPA/ACCA is a plus).
 </li>
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 Minimum 8 years' experience in Commercial Finance function
 </li>
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 Strong business partner attitude to support the Commercial business groups.
 </li>
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 High result and process orientation
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 Adapt quickly and learn new tasks independently
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 Strong organizational and management skills
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 Set priorities and organize work to meet strict deadlines
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 Strong analytical skills
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 Excellent analytical, communication, and leadership skills.
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 Customer oriented mindset
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 Proficiency in financial software and ERP (SAP) systems.
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 Advanced MS Office knowledge. Excellent Excel spreadsheet skills
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 <li>
 Fluent in English
 
 
 </li>
 </ul>
 
 Apply Now
 
 
 
 Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life.
 
 
 Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Financial Planning and Analysis Manager

Healthcare Organization

<div>
 
 
 Financial Planning &amp; Analysis Senior Expert &ndash; Manufacturing
 
 
 
 
 
 
 The FP&amp;A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning &amp; Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&amp;A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&amp;L &mdash; including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.
 
 
 
 
 
 
 Organizations
 
 
 
 
 
 <ul>
 <li>
 Manufacturing Finance Business Partners
 </li>
 <li>
 Manufacturing Organization
 </li>
 <li>
 Accounting teams
 </li>
 <li>
 Internal Controls
 </li>
 <li>
 Supply chain
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 Vocational training, university degree, PhD, MBA, specialized further education etc.
 
 <ul>
 <li>
 Academic degree or equivalent diploma in relevant subject matter (Economics or Finance)
 </li>
 <li>
 CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus.
 </li>
 </ul>
 
 
 
 
 
 Functional knowledge
 
 
 
 
 
 <ul>
 <li>
 Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis within the manufacturing environment
 </li>
 <li>
 Strong manufacturing finance skills, including preparation of business cases for investments, manufacturing cost calculations, as well as performance analysis using business KPIs
 </li>
 <li>
 Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements
 </li>
 <li>
 Ability to collaborate effectively across departments (e.g. Accounting, Manufacturing Operations) and contribute to cross-functional and international projects
 </li>
 </ul>
 
 
 
 
 
 Roles &amp; Responsibility
 
 
 
 
 
 <ul>
 <li>
 Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives
 </li>
 <li>
 Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast, and in providing clear insights into underlying drivers
 </li>
 <li>
 Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning
 </li>
 <li>
 Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities
 </li>
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 Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity
 </li>
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 Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives
 </li>
 <li>
 Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities
 </li>
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 Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary
 </li>
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 Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs)
 </li>
 <li>
 Collaborate effectively with cross-functional teams, including Manufacturing Operations as well as Global functions such as Accounting, Procurement and HR
 </li>
 <li>
 Support/execute any other tasks as instructed by the direct FP&amp;A supervisor or manager
 </li>
 <li>
 Participate in local and international projects aimed at improving financial processes, systems, and business insights
 </li>
 </ul>
</div>

CARMA

<div>
 
 
 1. Financial Forecasting &amp; Budgeting:
 
 
 <ul>
 <li>
 Develop and maintain sophisticated financial models that
 
 capture key revenue drivers
 
 such as
 
 subscription renewals, client churn rates, and new customer acquisition.
 
 </li>
 <li>
 Collaborate with the
 
 commercial and product teams
 
 to ensure
 
 budgeting aligns with revenue targets and cost structures,
 
 considering the scalability of digital and AI-driven services.
 </li>
 <li>
 Monitor
 
 client contract terms, pricing structures, and multi-region revenue streams
 
 to improve financial projections and identify risks/opportunities.
 </li>
 <li>
 Perform scenario analysis for
 
 new product launches, pricing adjustments, and market expansion.
 
 </li>
 <li>
 Prepare
 
 rolling forecasts
 
 to adjust financial projections based on
 
 real-time business performance and external market trends.
 
 </li>
 </ul>
 
 
 2. Financial &amp; Business Performance Analysis:
 
 
 <ul>
 <li>
 Track and analyze
 
 key financial and operational metrics
 
 such as
 
 Customer Lifetime Value (CLV), Cost Per Acquisition (CPA), and Gross Margin per product line.
 
 </li>
 <li>
 Conduct
 
 revenue leakage analysis
 
 by assessing billing cycles, discount structures, and unpaid invoices.
 </li>
 <li>
 Work closely with commercial teams to evaluate
 
 contract profitability, pricing models, and client retention strategies.
 
 </li>
 <li>
 Provide
 
 ROI analysis on marketing campaigns and business development initiatives
 
 to optimize spending efficiency.
 </li>
 <li>
 Identify
 
 cost optimization opportunities,
 
 particularly in
 
 data acquisition, content processing, and AI-driven analytics tools.
 
 </li>
 </ul>
 
 
 3. Data Analytics &amp; Strategic Decision Support:
 
 
 <ul>
 <li>
 Develop
 
 automated financial dashboards
 
 that provide real-time insights into revenue, expenses, and operational KPIs.
 </li>
 <li>
 Provide financial input in
 
 investment decisions related to AI-powered analytics, new market entry, and software infrastructure upgrades.
 
 </li>
 <li>
 Conduct
 
 benchmarking analysis against industry competitors
 
 to guide decision-making.
 </li>
 </ul>
 
 
 4. Compliance, Governance &amp; Process Improvements:
 
 
 <ul>
 <li>
 Ensure
 
 adherence to IFRS reporting standards
 
 and
 
 internal financial policies.
 
 </li>
 <li>
 Strengthen
 
 internal financial controls
 
 to prevent revenue misallocation and data access discrepancies.
 </li>
 <li>
 Work closely with finance and technology teams to ensure
 
 seamless integration between financial systems, CRM, and business intelligence tools.
 
 </li>
 <li>
 Support
 
 funding and investment discussions
 
 by preparing financial presentations for executive leadership.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements
 
 
 
 
 Education:-
 
 
 
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics, or a related field; MBA, CFA, or CPA is a plus.
 
 
 
 
 
 
 
 Experience:-
 
 
 
 Minimum
 
 5-7 years of FP&amp;A experience
 
 , preferably in
 
 media intelligence, digital analytics, or SaaS-based businesses.
 
 
 
 
 
 
 
 Technical Competencies/Skills :-
 
 
 <ul>
 <li>
 
 Experience in FP&amp;A within a media intelligence, SaaS, or technology-driven business
 
 is highly preferred.
 </li>
 <li>
 
 Strong understanding of subscription-based revenue models, churn analysis, and contract lifecycle management.
 
 </li>
 <li>
 Expertise in
 
 forecasting models, scenario planning, and financial reporting tools (Power BI, Tableau, Adaptive Insights, or similar).
 
 </li>
 <li>
 Proficiency in
 
 financial modeling, pricing analysis, and revenue recognition principles specific to digital content and AI-driven analytics.
 
 </li>
 <li>
 Strong command of
 
 Excel, SQL, and financial planning software.
 
 </li>
 <li>
 
 Proven ability to analyze media industry trends
 
 and assess their financial implications on the business.
 </li>
 <li>
 Hands-on experience with
 
 ERP and CRM tools (e.g., Dynamics, HubSpot, or similar).
 
 </li>
 <li>
 Excellent stakeholder management skills, with the ability to work cross-functionally across
 
 finance, sales, product, and operations teams.
 
 </li>
 <li>
 Strong business acumen, with an ability to
 
 convert financial insights into strategic recommendations.
 
 </li>
 <li>
 Minimum
 
 5-7 years of FP&amp;A experience
 
 , preferably in
 
 media intelligence, digital analytics, or SaaS-based businesses.
 
 </li>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics, or a related field; MBA, CFA, or CPA is a plus.
 
 </li>
 <li>
 Excellent command of English.
 </li>
 <li>
 Excellent report writing and presentation skills.
 </li>
 <li>
 Good understanding of PR &amp; Communication, and their measurement best practices.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Assistant Manager

Algomill Infotech LLP

Experience Required: Chartered Accountant with 7 + years of experience in Financial Planning and Analysis.Key Responsibilities:<ul><li>Financial Planning and Analysis:</li><li>Lead the annual budgeting and forecasting processes, including financial modeling and variance analysis.</li><li>Develop and maintain financial models to support strategic planning and decision-making.</li><li>Perform in-depth analysis of financial performance, including revenue, expenses, and profitability.</li><li>Reporting and Insights:</li><li>Prepare and present regular financial reports to senior management, highlighting key insights and trends.</li><li>Develop and monitor key performance indicators (KPIs) to track business performance and support strategic objectives.</li><li>Analyze financial results and provide recommendations for improving financial performance.</li><li>Strategic Support:</li><li>Partner with business units to understand financial implications of strategic initiatives and provide actionable insights.</li><li>Support ad-hoc financial analyses and scenario planning to guide strategic decisions.</li><li>Assist in evaluating investment opportunities, cost-saving initiatives, and business expansion plans.</li><li>Budget Management:</li><li>Oversee the preparation and consolidation of departmental budgets and forecasts.</li><li>Monitor budget performance and ensure alignment with organizational goals.</li><li>Identify and address variances between actual and budgeted results.</li><li>Compliance and Controls:</li><li>Ensure adherence to financial regulations, internal controls, and accounting standards.</li><li>Collaborate with internal and external auditors to ensure compliance and address any financial discrepancies.</li><li>Process Improvement:</li><li>Continuously evaluate and improve financial planning processes and systems.</li><li>Implement best practices in financial analysis and reporting to enhance efficiency and accuracy.</li><li>Team Leadership:</li><li>Supervise and mentor junior finance team members, providing guidance and support for their professional development.</li><li>Foster a collaborative and results-oriented team environment.</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;1,000,000.00 - &#8377;1,500,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

Chartered Accountant

JASARA PMC

JASARA PMC is seeking a skilled and strategic Finance Analyst Manager to lead our financial analysis team. In this pivotal role, you will oversee financial forecasting, budgeting, and reporting processes, ensuring that we make data-driven decisions that align with our organizational goals. You will mentor and guide a team of analysts, driving operational excellence and fostering a culture of continuous improvement.
 
Key Responsibilities: 
<ul>
<li>Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial planning</li>
<li>Prepare and present financial reports and insights to senior management, highlighting key trends, variances, and opportunities for improvement</li>
<li>Develop and implement financial models to support strategic initiatives</li>
<li>Collaborate with various departments to ensure alignment with financial goals and objectives</li>
<li>Monitor and analyze financial performance metrics to provide actionable recommendations</li>
<li>Oversee the development of key performance indicators (KPIs) to track financial performance</li>
<li>Manage and mentor a team of financial analysts, providing guidance and support for their professional growth</li>
<li>Ensure compliance with financial regulations and company policies</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Finance, Accounting, or a related field; a Master’s degree is preferred</li>
<li>Minimum of 10 years of experience in financial analysis, with at least 5 years in a managerial role</li>
<li>Proven experience in financial forecasting, budgeting, and financial modeling</li>
<li>Strong proficiency in financial analysis tools and software, particularly Excel; experience with ERP systems is a plus</li>
<li>Excellent analytical, problem-solving, and decision-making skills</li>
<li>Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders</li>
<li>Demonstrated ability to lead and develop high-performing finance teams</li>
<li>Experience in the construction or project management industry is a plus</li>
</ul>

Finance Analyst Manager

Al Safah General Trading LLC

The candidate should responsible for financial planning and analysis, forecasting, budgeting, and internal control. And may also be responsible for financial reporting to management and the board of directors, as well as compliance with government regulations.<ul><li>Manage cash flow. </li><li>Act as audit liaison. </li><li>Monitor internal controls. </li><li>Approve invoices. </li><li>Manage budget preparation. </li><li>Minimize financial risk. </li><li>Ensure financial compliance. </li><li>Compile financial reporting. </li><li>Identify cost savings. </li></ul>Job Type: Full-timePay: AED4,000.00 - AED7,000.00 per month

Accounts / Finance controller

Amerit Fleet Solutions

<div>Position Overview:
<div>
Amerit Fleet Solutions is one of the leading fleet maintenance companies in the U.S., servicing some of the largest and most complex fleets across the country. We pride ourselves on our innovation, operational excellence, and strong culture of collaboration and continuous improvement. We are seeking a strategic and experienced FP&amp;A Manager to join our growing Corporate Finance team and help drive performance across our organization.</div><div> 
Location: Remote or Hybrid in Walnut Creek, CA or Charlotte, NC</div><div>
Department: Corporate Finance</div><div>
Reports to: AVP, Corporate FP&amp;A</div><div>
Compensation: $130,000-160,000 depending on experience</div><div></div><div> 
What You&rsquo;ll Do</div><div>
As the FP&amp;A Manager, you will play a critical role in shaping the financial strategy and operational performance of the company. This highly visible role will involve direct collaboration with senior leadership and business unit heads, providing data-driven insights to support strategic decisions.</div><div></div><div> 
The benefits of belonging &ndash; what&rsquo;s in it for you?</div><ul><li>
Full benefits within 30 days</li><li>
Medical, dental, vision, prescription drug coverage, life insurance, disability insurance</li><li>
401(k) Match program</li><li>
Unlimited vacation, paid holidays, and sick time</li><li>
Commitment to your safety through boot and prescription safety glasses reimbursement</li><li>
Career and learning development with an extensive training program through our Amerit University</li><li>
Employee referral program, up to $1,000 bonus</li><li>
ASE certification program with fee reimbursement and bonus</li><li>
Employee recognition platform that includes opportunities to redeem points for merchandise</li><li>
Employee Assistance Program (EAP)</li><li>
24/7 nurse triage line</li><li>
Employee discounts on cell phone service and entertainment tickets</li><li>
Employee resource groups (ERGs) that foster inclusion</li></ul>
Essential Duties &amp; Responsibilities:
<ul><li>Financial Reporting &amp; Analysis (30%)</li></ul><ul><li>Prepare monthly financial reporting packages with variance analysis and key performance commentary</li><li>Consolidate and analyze monthly results across departments and divisions</li><li>Drive visibility into labor productivity and other operational KPIs</li><li>Support capital investment tracking and provide variance insights against capex budgets</li></ul> 
<ul><li>
Budgeting &amp; Planning (20%)</li></ul><ul><li>Partner with Operations and Finance leadership to lead the annual operating and overhead budgeting processes</li><li>Support monthly P&amp;L reviews by preparing variance reports and analyzing key performance drivers</li><li>Guide operational teams on aligning productivity, labor, and capacity planning with financial goals</li></ul>
- Assist in developing short- and long-term cash flow projections to support budgeting, strategic planning, and liquidity management 
<ul><li>Support the implementation, optimization, and maintenance of Adaptive Insights as the corporate planning and forecasting tool</li></ul> 
<ul><li>
Forecasting (25%)</li></ul><ul><li>Lead weekly cash flow forecasting and reconciliation in coordination with AP, AR, and Treasury</li><li>Maintain and update the company&rsquo;s long-term forecast model in collaboration with Corporate Development</li><li>Provide timely ad-hoc forecasts to support decision-making and strategic pivots</li></ul> 
<ul><li>
Strategic &amp; Ad-Hoc Analysis (25%)</li></ul><ul><li>Build strong cross-functional relationships with operational leaders to drive financial discipline</li><li>Identify trends, risks, and opportunities and translate findings into actionable strategies</li><li>Develop business cases and financial models to evaluate new initiatives and investment opportunities</li><li>Provide insights and recommendations to improve profitability and support strategic goals</li></ul> 
Key Competencies and Minimum Education:
<ul><li>5+ years of experience in FP&amp;A, strategic finance, or financial operations; experience in high-growth or M&amp;A-driven environments preferred</li><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (MBA, CPA, CMA, CFA, or FPAC certification strongly preferred)</li><li>Strong analytical and financial modeling skills, with a demonstrated ability to translate data into insights</li><li>Experience supporting senior leadership with reporting, forecasting, and strategic analysis</li><li>High proficiency in Microsoft Excel, PowerPoint, and financial systems (HFM, Adaptive Insights, PeopleSoft, Domo strongly preferred)</li><li>Excellent written and verbal communication skills; able to tailor messaging to varied audiences</li><li>Self-starter with strong business acumen, attention to detail, and ability to work under tight deadlines</li></ul>
Working Conditions:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Ability to regularly lift and move up to 10 pounds</li><li>
Ability to stand, walk, sit, talk or hear
</li><li>Frequent use of hands and fingers</li><li>
Ability to feel and reach with hands and arms</li></ul><div>
Are you ready to advance your career with Amerit Fleet Solutions? Apply Today!</div><div>
https://www.ameritfleetsolutions.com/careers/easy-apply</div></div><div></div>

Manager FP&A

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