FP&A Manager - FAC

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
• Exposure to an international or matrix environment is a strong advantage, having worked across multiple countries
• at least 2years team management 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: No

Significant Work

ACTIVITIES: Not Applicable