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Zonal TA Specialist at Abbott Healthcare Ltd
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Abbott - Director - Finance - Nutrition Division (13-26 yrs)
Director Finance for Abbott Nutrition
- Builds and leads a Finance team that partners with Business across levels to take critical cost, price and business expense related decisions.
- Benchmark and review existing Finance SOPs with industry bests.
- Directs and develops monthly management reporting and analysis.
- Communicates financial results to SLT at the affiliate and to Area teams.
- Directs the monthly, quarterly and annual budgeting and variation reporting to identify areas requiring attention and areas of possible improvement.
- Prepare short and long-term financial forecasts of financial performance for use with internal management and external parties for LRP.
- Directs the development and maintenance of key operating metrics.
- Directs the preparation of annual planning based on sales forecast and planned spends.
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