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08/06 Maysa Mascarenhas
Talent Acquisition at Abbott

Views:3333 Applications:455 Rec. Actions:Recruiter Actions:3

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

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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