Manager Financial Planning & Analysis

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Pharmaceuticals, HealthcareIndustries

Requirements

Candidates must possess a post-graduation degree in Finance and be a Chartered Accountant (CA). Strong analytical and financial modeling skills are required, along with experience in preparing and analyzing financial forecasts and budgets. Experience with balance sheet forecasting, accrual management, and standard cost analysis is also necessary.

Responsibilities

As a Manager of Financial Planning & Analysis, the individual will support sales forecasting at various levels, develop budgets for P&L lines and departments, conduct analysis against benchmarks, ensure accuracy of monthly accounting processes, prepare balance sheet reviews, manage vendor advances, monitor standard cost changes, and drive continuous improvement in functional reporting. They will also be responsible for monitoring business performance, investigating variances, supporting the audit process, generating insightful management analysis reports, and ensuring compliance with CFM and DPO policies.

Skills

Financial Forecasting

Financial Reporting

Budgeting

Sales Forecasting

P&L Analysis

Balance Sheet Analysis

Standard Costing

Scenario Analysis

Profitability Analysis

Process Improvement

Data Analysis

Abbott

Healthcare solutions in diagnostics and devices

About Abbott

Abbott Laboratories focuses on improving health through various medical technologies and health solutions. The company operates in areas such as cardiovascular health, diabetes management, diagnostic testing, nutrition, and neuromodulation for chronic pain and movement disorders. Abbott's products include advanced medical devices and diagnostic tests that help healthcare professionals and patients manage health conditions effectively. For example, their cardiovascular technologies assist in heart health management, while diabetes care products enable accurate glucose monitoring without painful fingersticks. Unlike many competitors, Abbott emphasizes accessibility and affordability in its offerings, aiming to make life-changing technologies available to a broader audience. The company's goal is to positively impact global health and well-being, supported by a commitment to sustainability and a 2030 Sustainability Plan.

Lake Bluff, IllinoisHeadquarters

1888Year Founded

IPOCompany Stage

HealthcareIndustries

10,001+Employees