Manager Finance

Employer
Abbott
Location
Mumbai
Posted
Oct 03, 2024
Closes
Oct 16, 2024
Ref
4837616591
Level
Manager
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Corporate
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.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com