- Entry level
- No Education
- Salary to negotiate
Core Job Responsibilities
- 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.
- 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.
Financial Planning and Analysis
EPD Established Pharma
India Mumbai : BKC Building
Yes, 25 % of the Time
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
About the company
At Abbott, we're committed to helping you live your best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 94,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and www.facebook.com/AbbottCareers, on Instagram @AbbottGlobal, and on Twitter @AbbottNews and @AbbottGlobal.
We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.