Head Finance - AIL bei Abbott

     

JOB DESCRIPTION:

Overall Mission:

Provide comprehensive finance leadership for the business and to commercial teams to enable achievement of complete commercial and P&L deliverables by driving profitable growth (support pricing decisions, GMI initiatives, delivery of outcomes etc.)

Major Responsibilities:

• Business Performance & P&L Management

• Lead the preparation, analysis, and review of monthly business unit-wise P&L statements.
• Partner with business heads to monitor financial performance against budgets and forecasts.
• Provide insights and recommendations to improve profitability and cost efficiency.
• Support strategic planning and scenario modeling for business initiatives.

• Budgeting & Forecasting

• Drive the annual budgeting and periodic forecasting processes, including Latest Business Estimates, Long-range plans, etc.
• Ensure alignment of financial plans with business objectives.
• Monitor budget adherence and highlight variances with actionable insights.

• Business Partnering

• Collaborate closely with cross-functional teams (Sales, Marketing, etc.) to support financial decision-making.
• Provide financial leadership in business reviews, investment proposals, and cost-benefit analyses.
• Educate and influence non-finance stakeholders on financial implications of business decisions.
• Collaborate with other functions on monthly sales demand forecasting and S&OP data.

• Provide financial analysis and support for new product launches including pricing strategy and profitability for existing and new promotional programs.

• Spend Control & Financial Governance

• Review and approve Purchase Requisitions (PRs) and business spends in line with budgetary limits and financial prudence.
• Ensure compliance with internal controls, policies & procedures and Pharma-specific regulations in day-to-day business activities.
• Act as a gatekeeper for discretionary and capital expenditures.

• Reporting & Analysis

• Deliver timely and accurate financial reports and dashboards.
• Develop and maintain KPIs to track business performance.
• Support internal and external audits as required.

• Compliance

• Ensure adherence to Abbott Risk & compliance requirements

• Projects

• Other Ad-hoc projects as necessary

     

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:

Yes, 15 % of the Time

     

MEDICAL SURVEILLANCE:

No

     

SIGNIFICANT WORK ACTIVITIES:

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

     

     

     

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