JOB DESCRIPTION:
Main Purpose of the Role:
To manage and analyze financial performance metrics, ensure accurate financial reporting, and support budgeting and forecasting activities. The role will also involve acting as a controller for I&D center and corporate functions, ensuring efficient financial management and process improvements.
Main Responsibilities:
- Expense Provisions: Manage and ensure the accuracy of monthly expense provisions.
- Performance Analysis: Conduct detailed analysis of financial metrics such as sales, margin, and price-volume variance to support business decision-making.
- Sales and P&L Commentary: Develop insightful sales and P&L commentary to provide management with a clear understanding of financial performance.
- Financial Controller for I&D and Corporate Functions: Act as a financial controller for R&D and HQ corporate functions, including budget allocation, tracking, and preparation of MIS reports.
- Quarterly Budgeting (RLBE): Participate in the quarterly budgeting cycle, including data preparation and upload in planning tools.
- Audit Facilitation: Handle queries from auditors, providing the necessary documentation and explanations.
- Process Optimization: Continuously seek opportunities to improve financial processes for better efficiency and accuracy.
- Ad Hoc Reporting: Prepare and deliver ad hoc financial reports to meet specific business needs.
- Excel & SAP Skills: Leverage strong Excel skills and basic knowledge of SAP to manage and analyze financial data.
Education Level:
Chartered Accountant (CA)
Experience:
0-2 years of experience in financial analysis, budgeting, or a related field.
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:India > Mumbai : BKC Building
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Yes, 20 % of the Time
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Top Skills
What We Do
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 109,000 colleagues serve people in more than 160 countries.
