Manager Financial Planning & Analysis

Abbott

Mumbai, India
Base: n/a; bonus/equity: not specified; benefits: ...
Financial forecast management
Financial reporting
Sales forecasting
Effectively manage financial forecast for rlbe and financial reporting, providing business finance support to various functions for their budgets from an FP&A perspective

Job Summary

  • Effectively manage financial forecast for rlbe and financial reporting, providing business finance support to various functions for their budgets from an FP&A perspective.
  • Responsible for balance sheet forecast and actual analysis, including maintaining aging of balance sheet items and reviewing various buckets of balance sheet for settlements and tracking.
  • Monitor business performance, investigate variances, and provide analysis of differences with a focus on improving performance, while supporting the audit process.

Matching Summary

Effectively manage financial forecast for rlbe and financial reporting, providing business finance support to various functions for their budgets from an FP&A perspective.

Salary

Base: N/A; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Financial forecast management
  • Financial reporting
  • Sales forecasting
  • Balance sheet analysis
  • Standard cost management
  • Gross margin analysis

Nice-to-have

  • Continuous improvement
  • Business performance monitoring
  • Stakeholder insights
  • Policy compliance

Key Requirements

  • Years of experience in financial planning and analysis
  • Work authorization for India

Work Rights

Not specified

Tailored Resume

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