Abbott Assistant Division Finance Controller in Mumbai, India

JOB DESCRIPTION:

Hire at Grade 2B (experience range 5 years)

Core Job Responsibilities

  • MIS support to commercial teams

  • Budgeting – LRP , LBE and Plan

  • Monthly business reviews

  • Monitoring of business EBITDA against Plan

  • Supporting business for topline achievement & liason with supply chain planners

  • Approvals for Field Targets , Promotograms , Field Incentives

  • Discount approvals & hygiene and Institution tender rates approvals

  • Monitoring Near Expiry and Liquidation

  • Monitoring claims / market expiries and sensitizing business

  • Productivity analysis for the promo spends & sales territory , Raising red flags

  • New products approval , launch , spend and target vs actual sales

  • Compliance policies implementation and constant monitoring and enforcement

  • Forecasting exercise for 3 months with commercial and supply chain

  • Supporting IFO team and Audits

  • Field working and CFA visits

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

EPD Established Pharma

LOCATION:

India > Mumbai : BKC Building

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Yes, 10 % of the Time

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Abbott is about the power of health. For more than 125 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 150 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.

The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges.

We invite you to explore opportunities at Abbott , to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.

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