Area FP&A Manager
Skills
About the role
About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® – to help get the nutrients they need to live their healthiest life.
The Opportunity
As the Area FP&A Manager, you will provide financial planning and analysis support for ANI Pacific Asia. This role plays a key part in regional consolidation, performance analytics, and financial reporting, partnering with affiliates and regional leadership to drive business insights and decision-making.
What You’ll Do
Support FP&A monthly, quarterly, and annual reporting cycles across Actuals, Plan, and Latest Best Estimate (LBE)
Consolidate regional financials including Sales, P&L, SG&A, and Brand P&L
Perform eCommerce reporting consolidation and maintain Sales/P&L reference files
Extract and validate data from financial systems (e.g., SAP, Oracle) for reporting accuracy
Consolidate and analyze financial commentaries (DSO, DOH, Balance Sheet)
Manage area cost center reporting and forecasting activities
Consolidate capital expenditure requests and ensure alignment with financial plans
Support annual cost change and planning exercises
Prepare presentation materials and provide insightful analytics for leadership reviews
Partner with affiliates across the region to provide FP&A support and guidance
Requirements
Bachelor’s degree in accounting, Finance, or related discipline
Minimum 7 years of experience in finance, accounting, or FP&A with demonstrated success
Strong understanding of financial reporting, consolidation, and planning processes
Experience with financial systems such as SAP and/or Oracle
Strong analytical skills with the ability to interpret complex data and provide insights
Excellent communication skills and ability to interact with stakeholders across levels
High level of integrity, accountability, and attention to detail
Ability to work effectively in a fast-paced, dynamic environment
Prior experience in a regional or multinational organization
Exposure to consumer healthcare / FMCG / nutrition industries
Advanced proficiency in MS Excel, PowerPoint, and Power Platform tools
Strong business partnering experience with cross-functional teams
Experience in financial modeling and data visualization
Financial planning and forecasting
Strong analytical and problem-solving skills
Effective communication and presentation skills
Detail-oriented with high accuracy
Independent and proactive working style
Strong ownership and accountability
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
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