{"id":1170876,"url":"https://alion.io/job/abbott-laboratories-financial-planning-analysis-manager","title":"Financial Planning & Analysis Manager","company":{"id":2710,"name":"Abbott","domain":"abbott.com","url":"https://alion.io/company/abbott","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":100,"open_postings":127,"ghost_share":0.008,"stale_share":0.11,"repost_share":0.055,"time_to_fill_p50_days":15,"computed_at":"2026-10-14T06:34:16Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Istanbul, Turkey"],"countries":["TR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":46000,"max_usd":102000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":5927},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-24T07:19:08Z","employer_posted_date":"2026-09-24","last_verified_at":"2026-10-14T10:04:10Z","board_verified":true,"closed_at":null,"days_open":20,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":20},"description":"JOB DESCRIPTION:\nFinancial Planning & Analysis Manager\nAbout Abbott\nAbbott 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.\nThe Opportunity\nThis position works at Istanbul location in the Established Pharmaceuticals Division that we are committed to bringing the benefits of our trusted medicines to more people in the world’s fastest-growing countries. Our broad portfolio of high-quality and differentiated branded generic medicines reaches across multiple therapeutic areas including gastroenterology, women's health, cardiometabolic, pain management/central nervous system, and respiratory.\nWhat You’ll Do\n1. FINANCIAL PLANNING MANAGEMENT\n1.1. Supporting yearly financial plan and quarterly Latest Best Estimate preparations (estimations for expenditure, profit, headcount, Cash Flow) \n1.2. Leading regular month-end closing activities by collaborating with stakeholders from Finance and Operations.\n1.3. Business Partnering with commercial team on company financial planning, budget management and long-range business plans.\n1.4. Being fully involved in financial data preparation for Financial Reconciliation and S&OP meeting with latest results, risks, contingencies and suggestions monthly.\n1.5. Performing profitability analysis on products and report the results with brand P&Ls.\n1.6. Identifying and communicating gap between proposed forecast and the financial commitment.\n1.7. Ensuring the submission of monthly, quarterly and yearly financial reporting to Region and Division (LBEs (Latest Best Estimate), MT (Monthly Tracking))\n1.8. Ensuring all financial transactions in the Balance Sheet and P&L areas are being recorded properly and getting the variance explanations from related parties\n1.9. Monitoring completion/status of action items related to her/his job responsibilities from prior S&OP meeting.\n1.10. Initiating ad-hoc analysis for strategic decisions of Turkey affiliate\n1.11. Achieving & maintaining KPIs at Required level at Department Level\n1.12. Conducting Transfer Pricing practice annually as main contact of affiliate\n1.13. Developing financial awareness by preparing and sharing financial newsletter with upper management which includes business unit based P&Ls, financial results and suggestive actions in order to achieve total year targets \n1.14. Initiating ad-hoc analysis for strategic decisions of Turkey affiliate \n1.15. Acting as EPD contact with the Company’s independent external and internal (Abbott International) Auditors on Planning matters including Policies and Procedures.\n1.16. Leading projects about Profit & Lost Improvements\n1.17. Implementing SOP processes in finance area\n2. CAPITAL MANAGEMENT AND EXPENSE CONTROL\n2.1. Performing Capital Expenditure requests through a tool and monthly follow-up of Fixed Asset capitalization\n2.2. Ensuring compliance with Financial Procedures relating to requests for Capital of a Financial nature. \n2.3. Preparing and maintaining the CAPEX budgets in LBE periods and actual spending. \n2.4. Assessing the feasibility of investments by calculating the NPVs and IRRs of the projects. \n2.5. Analyzing Capital Expenditure and project expense variances (Actual vs Plan, LBE and PY)\nRequired Qualifications\nBachelor’s degree in finance, Business Administration or Economics\nMinimum 5 years of experience in the Finance department\nGood command of both written and spoken English\nSolid analytical and problem-solving skills\nPreferred Qualifications\nExperience in the Finance department, preferably in the Healthcare / Pharmaceutical sector\nApply Now\nConnect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.\nThe base pay for this position is\nN/AIn specific locations, the pay range may vary from the range posted.\nJOB FAMILY:\nFinancial Planning and AnalysisDIVISION:\nEPD Established PharmaLOCATION:\nTürkiye > Istanbul : Saray Mah Dr Adnan Buyukdeniz Cd UmraniyeADDITIONAL LOCATIONS:\nWORK SHIFT:\nStandardTRAVEL:\nNot specifiedMEDICAL SURVEILLANCE:\nNot ApplicableSIGNIFICANT WORK ACTIVITIES:\nNot Applicable","description_format":"text","description_chars":4186,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Turkey","iso":"TR","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Prescription Drugs","Cardiovascular Devices","Diabetes Devices","Neurotech & Neuromodulation"],"lifecycle":[{"event":"open","at":"2026-09-24T07:19:08Z"}],"visa":[],"liveness":{"score":36,"band":"fade","label":"Fading","p_open":1,"p_active":0.658,"p_room":0.55,"age_days":19,"expected_fill_days":15,"reasons":["conf:16","velocity","win:tail","comp:brand"],"computed_at":"2026-10-14T06:34:16Z"},"pay":null,"html_url":"https://alion.io/job/abbott-laboratories-financial-planning-analysis-manager","json_url":"https://alion.io/job/abbott-laboratories-financial-planning-analysis-manager.json","meta":{"generated_at":"2026-10-14T16:32:39Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":21003,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-15T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2710},"rest":"https://alion.io/mcp/rest/get_company?id=2710"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fabbott-laboratories-financial-planning-analysis-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fabbott-laboratories-financial-planning-analysis-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fabbott-laboratories-financial-planning-analysis-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/abbott-laboratories-financial-planning-analysis-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fabbott-laboratories-financial-planning-analysis-manager"}]}