JOB DESCRIPTION:

This position is an onsite opportunity in EPD India Operations finance team.

This role will ensure timeliness, accuracy and integrity of financial information. Role is responsible for delivering analytics to enable informed decision making by Operations teams as well as support in presentation of performance summaries to India region and Global Operations vertical

Responsibility

Lead preparation of India Ops Annual Plan, Latest Best Estimate (RLBE) and other financial forecasts
Work on various CFT projects (GST 2.0, Free Trade Agreements, Industrial policy led incentives) etc. with CFS, plant teams to avail underlying eligible benefits
Support in analysis of impact of changes in external environment on India Ops P&L and work with CFTs on mitigation actions
Proactively develop and present analytics to drive financial and operating excellence across various areas within Operations.
Participate in Affiliate & Region level finance and CFT projects (Cost Optimization, margin improvement initiatives, capital expansions)

Experience & skills

CA or MBA Finance
15+ years Finance experience (FP&A, Cost/General Accounting and Financial Reporting)
Strong business partnering, analytical and problem-solving skills and ability to influence peers and leaders in Ops team
Visible passion for driving process improvements
Knowledge of the principles, processes and standards for integrated financial reporting within a broad framework of Abbott's financial policies

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

EPD Established Pharma

LOCATION:

India Mumbai : BKC Building

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Associate director - EPO Finance