Senior Manager FP&A

• →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.

In specific locations, the pay range may vary from the range posted.