planning and analysis manager

Abbott

<div><div>FINANCIAL PLANNING AND ANALYSIS MANAGER
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><li>
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><li>
Lead the Planning, Reporting and Analysis process for responsible countries</li><li>
Lead the financial IBP process for responsible countries</li><li>
Manage and control multi-country P&amp;L statements, ensuring consistency, accuracy, and compliance across different legal entities and jurisdictions.</li><li>
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><li>
Support Acquisition process through financial calculations (EPICs) for new deals for the responsible countries</li><li>
Support Customer Experience group through financial analyst for renewals for responsible countries</li><li>
Ensure professional support for cross Division shared service responsibilities</li><li>
Provide financial ad-hoc analysis</li><li>
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><li>
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><li>
Minimum 8 years' experience in Commercial Finance function</li><li>
Strong business partner attitude to support the Commercial business groups.</li><li>
High result and process orientation</li><li>
Adapt quickly and learn new tasks independently</li><li>
Strong organizational and management skills</li><li>
Set priorities and organize work to meet strict deadlines</li><li>
Strong analytical skills</li><li>
Excellent analytical, communication, and leadership skills.</li><li>
Customer oriented mindset</li><li>
Proficiency in financial software and ERP (SAP) systems.</li><li>
Advanced MS Office knowledge. Excellent Excel spreadsheet skills</li><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.</div></div>

FINANCIAL PLANNING AND ANALYSIS MANAGER

<div>Financial Planning and Analysis Manager
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><li>
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><li>
Lead the Planning, Reporting and Analysis process for responsible countries</li><li>
Lead the financial IBP process for responsible countries</li><li>
Manage and control multi-country P&amp;L statements, ensuring consistency, accuracy, and compliance across different legal entities and jurisdictions.</li><li>
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><li>
Support Acquisition process through financial calculations (EPICs) for new deals for the responsible countries</li><li>
Support Customer Experience group through financial analyst for renewals for responsible countries</li><li>
Ensure professional support for cross Division shared service responsibilities</li><li>
Provide financial ad-hoc analysis</li><li>
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><li>
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><li>
Minimum 8 years' experience in Commercial Finance function</li><li>
Strong business partner attitude to support the Commercial business groups.</li><li>
High result and process orientation</li><li>
Adapt quickly and learn new tasks independently</li><li>
Strong organizational and management skills</li><li>
Set priorities and organize work to meet strict deadlines</li><li>
Strong analytical skills</li><li>
Excellent analytical, communication, and leadership skills.</li><li>
Customer oriented mindset</li><li>
Proficiency in financial software and ERP (SAP) systems.</li><li>
Advanced MS Office knowledge. Excellent Excel spreadsheet skills</li><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.</div>

Financial Planning and Analysis Manager

SSCL

<div>
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Budget, Forecasting, Variance Analysis:
 </li>
 <li>
 Lead the annual budgeting process, quarterly reforecasts, and multi-year financial planning, ensuring alignment of future expenditures with the budget.
 </li>
 <li>
 Provide timely and accurate financial reports, KPIs, and dashboards, offering real-time insights into spending and financial trends. You will monitor company performance and prepare board decks.
 </li>
 <li>
 Cross-Functional Leadership &amp; Stakeholder Engagement .
 </li>
 <li>
 Work closely with senior leadership and department heads (including Finance, Business Development, Supply Chain, Legal, and Operations) to align financial strategy across functions.
 </li>
 <li>
 Manage, mentor, and develop the Strategic Planning and Financial Advisory team, fostering a culture of performance and innovation
 </li>
 <li>
 Executive Reporting &amp; Data-Driven Decision Making
 </li>
 <li>
 Produce and present consolidated executive reports, offering strategic recommendations based on financial models, risk assessments, and market analysis.
 </li>
 <li>
 Implement a data-driven approach to financial decision-making, ensuring business cases are backed by strong research and feasibility studies.
 </li>
 <li>
 Collaborate with corporate finance and treasury teams to align financial planning with funding strategies and capital allocation decisions.
 </li>
 </ul>
 
 
 
 
 
 
 Education and Experience:
 
 
 
 <ul>
 <li>
 Minimum 10 + years of experience in corporate strategy, financial planning, preferably within a large organization &ndash; Facility Management, Operation &amp; Maintenance, real estate or construction industry.
 </li>
 <li>
 Proficient in fundamentals of Corporate Finance and modeling of business scenarios.
 </li>
 <li>
 Proficient knowledge of dashboards, business intelligence (BI) technologies, and data visualization.
 </li>
 <li>
 Advanced Microsoft Excel and PowerPoint skills.
 </li>
 <li>
 Experience demonstrating strong system skills, preferred experience with financial software (ORACLE FUSION, EPM).
 </li>
 </ul>
 
 
</div>

Mey Diageo

<div>
 
 Job Description
 
 
 
 
 About us
 
 
 
 With over 200 brands sold in nearly 180 countries, we&rsquo;re the world&rsquo;s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with hard-working people from all over the world, you&rsquo;ll test new insights, learn and grow, and unlock a brighter, more exciting future.
 
 
 Join us to build a career worth celebrating.
 
 
 
 Flexible Working Statement
 
 
 
 Flexibility is key to our success. Talk to us about what flexibility means to you so that you&rsquo;re supported to handle your wellbeing and balance your priorities from day one.
 
 
 
 Rewards &amp; Benefits Statement
 
 
 
 We recognise and value performance, offering our people a highly driven Rewards and Benefits package including
 
 
 
 Diversity Statement
 
 
 
 Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We accept diversity in the broadest possible sense. This means that you&rsquo;ll be welcomed and celebrated for who you are just by being you. Part of and help build and champion that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, approaches, and more.
 
 
 Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.
 
 
 
 About The Role
 
 
 
 We are looking for a highly analytical and results-driven FP&amp;A Manager to join our dynamic finance team. In this role, you will be responsible for driving financial visibility, optimizing distributor profitability, supporting strategic decisions, and ensuring strong financial governance through regular reporting, analysis, and cross-functional collaboration. You&rsquo;ll work closely with the sales and commercial teams, acting as a key business partner to help guide critical decisions.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Lead and coordinate Channel Profitability processes
 </li>
 <li>
 Be responsible for yearly budget planning and forecasting, Global Limit and contract-related updates for Key Accounts
 </li>
 <li>
 Handle and supervise Cash Action Plans and overdue receivables, ensuring strong working capital field
 </li>
 <li>
 Develop dynamic forecasting models to predict future financial outcomes based on various scenarios.
 </li>
 <li>
 Conduct monthly reviews of discount processes, ROI tracking, and distributor benchmarks
 </li>
 <li>
 Evaluate and approve payment term extensions and term requests
 </li>
 <li>
 Handle collateral/guarantee limit increases on a quarterly basis
 </li>
 <li>
 Track and analyze ad hoc requests from the sales team with agility and accuracy
 </li>
 <li>
 Coordinate distributor transitions, including financial implications and onboarding
 </li>
 <li>
 Support strategic profitability analyses by channel and customer
 </li>
 <li>
 Drive financial clarity and insights to support commercial growth
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Business Administration, Economics or a related field (MBA is a plus)
 </li>
 <li>
 Confirmed ability in FP&amp;A or commercial finance roles
 </li>
 <li>
 Strong analytical, financial modeling and business partnering skills
 </li>
 <li>
 Excellent Excel and data visualization skills
 </li>
 <li>
 Proficiency in English; strong communication and collaborator leadership skills
 </li>
 <li>
 Experience in FMCG or distribution-based business models is preferred
 </li>
 <li>
 Comfortable working in a fast-paced, collaborative and agile environment
 
 
 </li>
 </ul>
 Feel encouraged? Then this may be the opportunity for you.
 
 
 If you require a reasonable adjustment, please ensure that you assemble this information when you submit your application.
 
 
 
 Worker Type
 
 
 
 Regular
 
 
 
 Primary Location:
 
 
 
 MeyDiageo Istanbul Head Office
 
 
 
 Additional Locations :
 
 
 
 
 Job Posting Start Date
 
 
 
 2025-07-01
</div>

Aspen Pharma Group

<div>
 
 ROLE PURPOSE:
 
 
 
 This position plays a critical role in managing the financial planning and analysis function across the EME region. The FP&amp;A Manager will lead budgeting and forecasting cycles, monitor actual performance against targets, analyse variances, and ensure pricing compliance. The role also supports strategic decision-making through insightful financial reporting and collaboration with regional and group stakeholders.
 
 
 
 RESPONSIBILITIES:
 
 
 
 <ul>
 <li>
 Lead the annual budgeting and periodic forecasting processes across the EME region.
 </li>
 <li>
 Monitor actual financial performance and deliver insightful reports for leadership reviews.
 </li>
 <li>
 Prepare monthly and quarterly financial reports for the CEO and Head of Finance.
 </li>
 <li>
 Collaborate closely with regional Finance Heads and group-level finance teams.
 </li>
 <li>
 Maintain and align Finance and Pricing SOPs and Authority Matrix with group policies.
 </li>
 <li>
 Ensure pricing compliance and manage related processes and reporting to Group.
 </li>
 <li>
 Oversee HQ cost tracking in partnership with Office Managers to ensure budget control.
 </li>
 <li>
 Support ad-hoc tasks, strategic projects, and commercial initiatives across the region.
 </li>
 <li>
 Lead, coach, and develop a team of two direct reports to drive performance and growth.
 </li>
 <li>
 Drive continuous improvement in FP&amp;A processes, tools, and reporting to enhance efficiency and decision making.
 
 
 </li>
 </ul>
 
 POSITION REQUIREMENTS:
 
 
 
 Level of Education required:
 
 
 <ul>
 <li>
 Cert/Diploma - Relevant diploma or certification in Finance or Accounting.
 </li>
 <li>
 Bachelor Degree - Bachelor's in Finance, Accounting, or a related field; or equivalent professional qualifications such as CA, ACCA, CIMA, CGMA
 </li>
 <li>
 Master&rsquo;s Degree - Preferred but not mandatory; a Master&rsquo;s in Finance, Business Administration, or related discipline is an advantage.
 
 
 </li>
 </ul>
 Years of experience required:
 
 
 <ul>
 <li>
 5-7 years of Financial Planning &amp; Analysis in Pharmaceuticals or FMCG sectors
 </li>
 <li>
 5 years of Experience managing Europe, MENAT, or both regions
 </li>
 <li>
 5 years (preferred) of Industry experience in Pharmaceuticals or FMCG (preferred but not mandatory)
 
 
 </li>
 </ul>
 Technical Skills:
 
 
 <ul>
 <li>
 Excel - Advanced
 </li>
 <li>
 PowerPoint - Advanced
 </li>
 <li>
 ERP - SAP Good working knowledge
 </li>
 <li>
 Power BI - Advanced
 
 
 </li>
 </ul>
 
 ASPEN COMPETENCIES:
 
 
 
 BUSINESS
 
 
 <ul>
 <li>
 Result-Oriented
 </li>
 <li>
 Performance Driven
 
 
 </li>
 </ul>
 PEOPLE
 
 
 <ul>
 <li>
 Communicate Effectively
 </li>
 <li>
 Active Listening
 
 
 </li>
 </ul>
 SELF
 
 
 <ul>
 <li>
 Continuously Grow &amp; Develop
 </li>
 <li>
 Take Action with Integrity
 
 
 </li>
 </ul>
 
 KEY ATTRIBUTES:
 
 
 
 BUSINESS
 
 
 <ul>
 <li>
 Accountability/ Ownership
 </li>
 <li>
 Business analysis and Financial skills
 </li>
 <li>
 Proactive
 </li>
 <li>
 Information seeking
 
 
 </li>
 </ul>
 PEOPLE
 
 
 <ul>
 <li>
 Capacity for and resistance to Stress
 </li>
 <li>
 Informal communication skills
 </li>
 <li>
 Team player
 </li>
 <li>
 Value people
 
 
 </li>
 </ul>
 SELF
 
 
 <ul>
 <li>
 Ethical conduct
 </li>
 <li>
 High Standards
 </li>
 <li>
 Technical/Professional knowledge
 </li>
 <li>
 Honesty
 
 
 </li>
 </ul>
 #KJ
</div>

Financial Planning and Analysis Manager - EME

daa International

<div>
 
 
 We unlock value for Airport Owners and Investors.
 
 
 
 
 
 
 
 daa International
 
 was established in early 2014 to leverage the expertise, track record, and experience embedded in the daa Group companies and make it available to the market. It does this by reaching into the organization and assembling skilled teams to deliver customized solutions to unlock value in airports for investors and state owners. The group's capability covers all aspects of airport ownership, investment, and commercial operation. With over 5,000 employees across the group, daa International can draw on a vast pool of subject matter proficiency.
 
 
 
 
 
 Working at
 
 daa International
 
 offers a fast-paced environment with a variety of opportunities for every airport professional. We provide a unique environment where you work alongside high preforming industry leaders, join a culture that embraces equality, inclusion and diversity and where continuous development and collaboration is at the forefront.
 
 
 
 
 
 
 Red Sea International Airport
 
 (RSI) is seeking a commercially astute and analytical FP&amp;A Manager to lead the budgeting, forecasting, and financial performance reporting functions. This role plays a key part in delivering strategic insights, supporting executive decision-making, and enhancing financial performance across the airport&rsquo;s operations.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 🔹
 
 Financial Planning &amp; Forecasting
 
 
 <ul>
 <li>
 Lead the annual budgeting and periodic reforecasting processes in collaboration with all departments.
 </li>
 <li>
 Develop and maintain financial models to support operational performance and commercial growth initiatives.
 </li>
 <li>
 Coordinate with internal stakeholders to collect financial inputs and assess assumptions for rigour and credibility.
 </li>
 </ul>
 
 
 
 
 🔹
 
 Management Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Produce monthly management reports including P&amp;L statements, variance analysis, KPIs, and executive dashboards.
 </li>
 <li>
 Analyse financial trends, cost structures, and revenue streams (aeronautical and non-aeronautical).
 </li>
 <li>
 Deliver actionable insights and recommendations to senior leadership to support cost control and income optimisation.
 </li>
 </ul>
 
 
 
 
 🔹
 
 Business Partnering
 
 
 <ul>
 <li>
 Act as a trusted financial adviser to operational and commercial teams.
 </li>
 <li>
 Provide financial analysis to support strategic decisions, contract reviews, pricing strategies, and new initiatives.
 </li>
 <li>
 Liaise with external stakeholders including the airport operator (daa International) and owner (Red Sea Global) as required.
 </li>
 </ul>
 
 
 
 
 🔹
 
 Investment &amp; Project Reporting
 
 
 <ul>
 <li>
 Evaluate business cases and investment opportunities aligned with the airport&rsquo;s strategic objectives.
 </li>
 <li>
 Conduct financial assessments using ROI, IRR, and payback periods to guide investment decisions.
 </li>
 <li>
 Track and report on financial progress of key projects, ensuring alignment with budgeted outcomes and timelines.
 </li>
 </ul>
 
 
 
 
 🔹
 
 Headcount &amp; Workforce Reporting
 
 
 <ul>
 <li>
 Collaborate with HR to track and report on headcount, FTEs, and workforce-related costs.
 </li>
 <li>
 Monitor workforce trends, vacancies, and organisational structure changes in alignment with financial planning.
 </li>
 <li>
 Integrate headcount planning into the budgeting and forecasting process to support resource planning.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 
 Saudi National
 
 </li>
 <li>
 Valid SOCPA Licenses
 </li>
 <li>
 Chartered Accountant
 </li>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Economics or a related field
 </li>
 <li>
 6&ndash;10 years of experience in FP&amp;A, preferably within the aviation, transport, or infrastructure sectors.
 </li>
 <li>
 Strong financial modelling skills and advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle) is an advantage.
 </li>
 <li>
 Demonstrated ability to distil complex financial information into clear, strategic insights.
 </li>
 <li>
 Excellent interpersonal and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Wishing you all the best!
 
 
</div>

Financial Planning & Analysis Manager

<div>
 Requisition Id : 1622676
 
 
 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it&rsquo;s your career and &lsquo;It&rsquo;s yours to build&rsquo; which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
 
 
 The opportunity : Assistant Manager-Operations-Operations-CBS - FIN - PBF&amp;A - Planning &amp; Analysis - Gurgaon
 
 
 Your key responsibilities
 
 
 Technical Excellence
 
 
 Should have an experience in FP&amp;A profile.
 
 
 Knows Budgeting, forecasting and variance analysis.
 
 
 Should have good hands on Excel and Power BI.
 
 
 Skills and attributes
 
 
 To qualify for the role you must have
 
 
 Qualification
 
 
 Should be good in communication skills.
 
 
 Should have good analytical skills.
 
 
 Should be able to collaborate across different teams.
 
 
 
 Experience
 
 
 
 3+ years experience
 
 
 What we look for
 
 
 People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
 
 
 What we offer
 
 
 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.
 
 
 EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
 
 
 If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
 
 
 Join us in building a better working world. Apply now.
</div>

Assistant Manager - Operations - Operations - CBS - FIN - PBF&A - Planning & Analysis - Gurgaon

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