Manager Financial Planning & Analysis at Abbott

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

PharmaceuticalsIndustries

Requirements

CA with 2-4 years of experience
Excellent cross-functional communication skills
Strong financial control
Proficient in Excel & exposure to SAP preferred
Analytical skills
Keen to learn

Responsibilities

Assist in preparation of Annual Operating expense Plan for Freight and Distribution & Head office, CAPEX budgets of distribution department
Monthly MIS for Head office & Freight and Distribution performance monitoring against the Annual plans, identifying variances and presenting same to management on monthly basis
Assist internal team for improving operational and financial performance and participate in monthly performance reviews
Assist and ensure logistics and distribution operations are in compliance with company policies and best practices
CFA Audits report analysis and presentation to business
Assist Distribution team in building HUB and CFA financial plans
Compliance related assignments (Risk Register)
Work on ongoing Margin and Profitability Projects and new Assignments as and when they come

Skills

Excel

SAP

Financial Planning

Variance Analysis

MIS Reporting

CAPEX Budgeting

Financial Control

Analytical Skills

Cross-functional Communication

CFA Audits

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

Risks

Departure of key leader Dr. Adamson may affect Abbott's Heart Failure division.

Integration challenges with Medtronic could impact glucose monitor-insulin pump rollout.

Thermo Fisher's microfluidics expansion may increase competition for Abbott.

Differentiation

Abbott integrates continuous glucose monitoring with automated insulin delivery systems.

Abbott's microfluidic devices streamline diagnostic processes efficiently.

Abbott's neuromodulation products target specific nervous system areas for chronic pain relief.

Upsides

Microfluidic technology offers cost-effective solutions in diagnostics.

Strategic partnerships like Abbott-Medtronic enhance product offerings and market reach.

Significant investments indicate strong market confidence in Abbott's healthcare solutions.

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