Assistant Division Finance Controller

Abbott

Mumbai, India
Not specified; base pyy n/a; range may vary by loc...
Annual budgetary planning and quarterly updates
Divisional financial reporting and analysis
Sales performance against financial plans
The role supports the financial operations of the business unit by ensuring accurate financial reporting, analysis, and strategic planning

Job Summary

  • The role supports the financial operations of the business unit by ensuring accurate financial reporting, analysis, and strategic planning.
  • Key responsibilities include preparing annual budgets, supervising monthly financial reporting, and advising management on exposure issues to ensure delivery of financial commitments.
  • The position requires instilling a mindset of efficient operating capital use to improve the Cash Conversion Cycle while maintaining robust internal controls.

Matching Summary

The role supports the financial operations of the business unit by ensuring accurate financial reporting, analysis, and strategic planning.

Salary

Not specified; Base pay N/A; Range may vary by location

Skills & Requirements

Must-have

  • Annual budgetary planning and quarterly updates
  • Divisional financial reporting and analysis
  • Sales performance against financial plans
  • Internal controls compliance and policy adherence
  • Inventory management (DOH) and cash conversion cycle improvement

Nice-to-have

  • Strong business acumen and problem-solving skills
  • Effective cross-functional collaboration abilities
  • Experience in ad-hoc business acceleration projects
  • Ability to work under minimal supervision
  • Negotiation skills with internal and external stakeholders

Key Requirements

  • Bachelor's degree in Finance or Accounting
  • Minimum 8 years of experience in financial analysis
  • Chartered Accountant (CA) or MBA preferred
  • Proficiency in financial modelling and forecasting tools

Work Rights

Not specified

Tailored Resume

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