JOB DESCRIPTION:
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!
Role Purpose
The FP&A Manager is responsible for driving the company’s financial performance by leading financial planning, budgeting, forecasting, and performance analysis. The role partners with senior management and business teams to support strategic decision‑making through high‑quality financial insights.
Key Responsibilities
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
Profile Requirements
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
Key Performance Indicators
- Accuracy and reliability of forecasts
- Timeliness and quality of reporting
- Quality of insights and decision support provided to management
- Stakeholder satisfaction
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. Abbott is an Equal Opportunity Employer, committed to employee diversity.
- Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
EPD Established Pharma
LOCATION:
Morocco > Casablanca : 42 Boulevard Abdelmoumen
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Yes, 5 % of the Time
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable