08/06 Maysa Mascarenhas
Talent Acquisition at Abbott

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Abbott India - Assistant Divisional Finance Controller (4-8 yrs) Premium

Mumbai Job Code: 706950

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

Women-friendly workplace:

Maternity and Paternity Benefits

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