Assistant Division Finance Controller at Abbott Laboratories Limited

Mumbai City, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

16 Oct, 26

Salary

0.0

Posted On

18 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Forecasting, Financial Statements Analysis, Capital Expenditure Planning, Pricing Analysis, Gross Margin Analysis, COGS Analysis, Profit Planning, Long-range Planning, Balance Sheet Reconciliation, Cash Flow Analysis, Journal Entry Preparation, Resource Allocation, Headcount Planning, Supply Chain Analytics, Internal Controls

Industry

Hospitals and Health Care

Description

JOB DESCRIPTION: MAIN PURPOSE OF ROLE Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives. MAIN RESPONSIBILITIES Responsible for the review and analysis of assigned projects that may include: Financial statements analysis Preparation, review and analysis of requests for capital expenditures and Purchase Orders Pricing analysis Gross Margin/COGS Analysis Profit plan preparation Long-range planning analysis Balance Sheet Reconciliations/Cash Flow Analysis Review and analysis of profitability Journal Entry Preparation Resource Allocation/Headcount Planning Supply Chain/Global Demand Analytics Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs. Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved. Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls. Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests. Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership. Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects. May have department budget responsibility. QUALIFICATIONS Education Bachelors Degree (± 16 years) Experience / Background Minimum 4 years 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, 25 % of the Time MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

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Responsibilities

Lead advanced financial analysis and forecasting to influence strategic decision-making and support organizational objectives. Manage project reviews including profitability, capital expenditures, and balance sheet reconciliations while ensuring compliance with internal controls.