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Head Finance - AIL

Head Finance - AIL

Abbott

5 - 12 years

7 - 14 Lacs

mumbai

Posted:None| Platform:

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Skills Required

risk compliance financial reporting financial analysis external audit pharma demand forecasting financial planning strategic planning pricing strategy budgeting

Work Mode

Work from Office

Job Type

Full Time

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

JOB FAMILY: Financial Planning and Analysis

LOCATION: India > Mumbai : BKC Building

TRAVEL: Yes, 15 % of the Time

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

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Abbott

Retail

New York

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Head Finance - AIL