Management Accountant

• Lead Annual Financial Plan and Forecast (LBE) cycles for the TPM business.
• Develop and maintain annual standard costs at TPM sites.
• Deliver insightful analytics on cost structures, key commodities, and year‑on‑year cost movements.
• Prepare and present financial performance analysis, including forecast vs. actual results, to senior leadership.
• Quantify and communicate financial impacts of business scenarios, proposals, and “what‑if” analyses.

• Own month‑end close activities and ensure accurate, timely financial reporting.
• Maintain and continuously improve financial, management, and planning systems supporting day‑to‑day TPM operations.
• Provide high‑quality reporting and decision support to senior stakeholders.

• Partner with Business Managers to understand the TPM environment and its financial implications.
• Support pricing discussions, cost negotiations, and cost‑saving initiatives with contract manufacturing organizations.
• Identify, evaluate, and support projects aligned to annual Cost Improvement Targets, working closely with Operational Excellence (Opex) teams.
• Participate in S&OP reviews, sourcing meetings, and strategic business forums.

• Lead and deliver finance process improvement projects, including enhancements to tools, reporting, and analytics.
• Drive the adoption of data analytics solutions using tools such as Power BI and Alteryx.
• Support the financial integration of new TPMs, designing scalable and robust financial processes.

• Third‑level degree with a professional accounting qualification (CIMA, ACCA, ACA, or equivalent).
• 4–6 years’ experience in a Management Accounting or Financial Analyst role.
• Strong financial analysis capability with excellent attention to detail.
• Experience using SAP, Power BI, Alteryx, and advanced Excel.

Abbott