Mumbai, IND
3 days ago
Manager Finance
Finance Controller has full responsibility (processes and results) towards P&L management, preparation of plan/quarterly estimates, financial reporting & analysis for AIL Pharma Business units. Within this role, he/she acts as the key business partner while constantly ensuring financial compliance with all relevant internal & external standards. **_MAIN RESPONSIBILITIES_** · Provide ongoing standard analysis on all levels of the P&L, mainly revenue, margin and operating expenses. The predominant focus should be on forward-looking analysis and risks/opportunities. Develop mitigation plans where needed to offset risks (Development of the “Plan B”) · Supports during month end closing activities, ensures all provisions are accounted accurately · Take accountability of managing corporate expense budgets, monitor actuals and explain variances · Support the needs of the specialist groups in commercially related tasks (internal audits, external audits, tax process changes, inventory management, etc.) · Participate in Affiliate & Region level projects (Cost Optimization, margin improvement initiatives) **_QUALIFICATIONS:_** · **_Chartered Accountant with 5+ years of experience preferably in business finance function_** · Ability to drive change amongst peers and senior commercial leaders. Strong Business Partnering skills. · Sufficient accounting and compliance experience to set the tone to the overall organization · Visible passion for change management • Team player within a matrix organization design 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
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