Core Job Responsibilities - Financial analysis - Prepare annual plan for support function and innovation centre. - Consolidation of Quarterly latest estimate at India region - Prepare monthly MIS for all the EPD support functions & I&D and share with the respective team heads for discussion. - Financial analysis Budget vs actual - Prepare monthly dashboards for review meetings. - Global Reporting - Prepare monthly affiliate wise sales flash reporting - Prepare monthly Sales Flash Commentary at affiliate level providing reasons for sales variance vs plan and previous year. - Prepare monthly P&L Commentary at EPD level providing reasons for variances vs plan, previous year and quarter RLBE. - Prepare monthly Balance Sheet Commentary at EPD level providing reasons for variances vs previous year end and previous quarter. - Create Request for capital expenditure for EPD Support functions & I&D in line with the global guidelines. Key Competency Skills: - Having excellent cross-functional communication skill. - Sound knowledge of the business and business processes. - strong financial control and reporting skills

Mumbai

Abbott India - Assistant Divisional Finance Controller 

Abbott India - Assistant Divisional Finance Controller  ,Job Description for Abbott India - Assistant Divisional Finance Controller  in ABC in  Mumbai for (4-8) years of experience. Apply Now!

Job Description for Abbott India - Assistant Divisional Finance Controller  in ABC in  Mumbai for (4-8) years of experience. Apply Now!