Associate director - EPO Finance

Abbott Laboratories; Hinoba-an; On-site; PHP 1,190,000 - 2,116,000; Full time

Job summary

Abbott Laboratories seeks an experienced finance professional to join the India Operations finance team. The role ensures timely, accurate financial information and delivers analytics to enable informed decisions for Ops.

You’ll lead India Ops Annual Plan, RLBE, and forecasts, while collaborating on GST 2.0, FTAs, and incentives with CFS and plant teams. Expect strong partnering skills, a track record in FP&A and financial reporting, and a focus on process improvement within Abbott’s policy

Qualifications

• CA or MBA Finance with 15+ years of 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 Abbott’s financial policies and reporting standards.

Responsibilities

• Lead preparation of India Ops Annual Plan, RLBE and other financial forecasts.
• Work on CFT projects (GST 2.0, FTAs, industrial policy led incentives) with CFS and plant teams.
• Support analysis of external environment impact on India Ops P&L and coordinate mitigations.
• Develop analytics to drive financial and operating excellence; participate in Affiliate & Region finance projects.

Skills

Business partnering

Analytical skills

Problem solving

Process improvement

Education

CA or MBA Finance

Job description

Descritivo de Cargo 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)

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.

Família de Cargo

Financial Planning and Analysis Divisão EPD Established Pharma

Location and Work Conditions

• Localidade India > Mumbai : BKC Building
• Localidades Adicionais
• Turno de Trabalho Standard
• Viagem Not specified
• Vigilância médica Not Applicable
• Atividades de trabalho significativas Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Company Culture

A Abbott significa o poder da saúde. Por mais de 125 anos, a Abbott tem ajudado as pessoas a alcançar seu potencial — porque uma saúde melhor permite que indivíduos e comunidades vivam melhor. Com uma rede global e diversificada, que serve clientes em mais de 160 países, criamos novas soluções — em todo o espectro da saúde, em todo o mundo, para todas as fases da vida. Seja através da próxima geração de equipamentos de diagnóstico, dispositivos médicos para estilos de vida em transformação, nutrição baseada em ciência, ou novas reformulações, estamos desenvolvendo tecnologias mais inovadoras e revolucionárias na área da saúde para que indivíduos vivam melhor e com mais saúde. Os colaboradores da Abbott vêm trabalhar todos os dias com energia, entusiasmo e comprometimento com o intuito de promover a saúde e o bem-estar de milhões de pessoas. Eles superam os limites para ajudar a gerenciar e tratar alguns dos maiores desafios de saúde da vida. Convidamos você a explorar as oportunidades na Abbott, a ver se seus talentos e aspirações de carreira podem se encaixar com as nossas vagas.

A Abbott é uma empresa que oferece oportunidades iguais e acolhe e incentiva a diversidade em nossa força de trabalho.

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