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2 Abbott Manager Financial Planning Analysis Jobs
Senior Manager Financial Planning & Analysis
4-9 years
Mumbai
1 vacancy
Senior Manager Financial Planning & Analysis
Abbott
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
FPA Role:
- Sales forecasting at SKU / Brand / Channel / Account / Region / State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile.
- Forecast budgets for various PL lines/ departments/ expense types with proper business justification. Conduct analysis with sales and PL profile vs previous benchmarks.
Ensure accuracy hygiene of the monthly accounting process - including Std cost, TCGM and ensure proper review of monthly provisions prior to book close.
- Responsible for balance sheet forecast and actual analysis vs forecast, maintain aging of balance sheet items and follow up for pending claims/outstanding/open amounts.
- Prepare rlbe balance sheet review and deep dive submissions. Review various buckets of balance sheet including other accrual liabilities.
- Review vendor advance for settlements against the invoices, open PO tracking against the accruals and commitments.
manage standard cost change exercise during rlbe and stand cost roll up a year end for next year.
- Ensure accuracy hygiene of the monthly accounting process - including Standard Cost, TCGM and ensure proper review of monthly provisions prior to book close.
- Assist in the preparation of scenario analysis, Brand Profitability, Channel Profitability, Regional PnL and other Financial decisions for all BUs including price, discount, incentives and SGA.
- Drive continuous Improvement in functional reporting by simplifying processes and leveraging existing systems. Prepare the monthly Business Health monitor/Dashboard by providing the necessary finance inputs
Responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax related matters and implications on PL.
- Monitoring of Std Cost, Gross Margin performance, Freight distribution, SGA budget vs actual monthly for all departments/ cost centers, etc
Work on accrual management with CFS/functional teams on Financial Closing on a monthly basis.
- Understanding business, its key drivers and the impact on the business of the company and drive company policies effectively
Monitor business performance (revenue / profit / overhead / utilization / pipeline , HC other KPIs), investigate variances and provide analysis of differences with focus on improving performance.
Support the audit process (Internal and Statutory) from the view of Business Finance
Generate strong insightful management analysis reports which would provide insights to all stakeholders.
The base pay for this position is
N/A In specific locations, the pay range may vary from the range posted.
Employment Type: Full Time, Permanent
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People are getting interviews at Abbott through
People are getting interviews through
(based on 100 Abbott interviews)
Referral
Job Portal
Recruitment Consultant
Company Website
Walkin
Campus Placement
37%
19%
8%
7%
6%
3%
20% candidates got the interview through other sources.
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Confidence
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High Confidence means the data is based on a large number of responses received from the candidates.
What Manager Financial Planning Analysis at Abbott are saying
Manager Financial Planning Analysis salary at Abbott
reported by
3
employees
with 4-7
years exp.
₹19
L/yr - ₹29.5
L/yr
21%
more
than the average Manager Financial Planning Analysis Salary in India
View more details
What Abbott employees are saying about work life
based on 2.9k employees
Flexible timing
Monday to Saturday
Within city
Day Shift
Abbott Benefits
Submitted by Company
Healthcare Incentive program Vacation & Holidays Life insurance
Submitted by Employees
Health Insurance 
Job Training 
Soft Skill Training 
Free Transport 
Work From Home 
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Abbott Mumbai Office Locations
Mumbai Office
Headquarter
271, Business Park, Model Industrial Colony, Off Aarey Road, Goregaon (E)
Mumbai
Maharashtra 400063
Maharashtra 400063
Mumbai Office
Abbott Laboratories (India) Limited, Padmaja Apartment-a, Yari Road, Versova, Versova
Mumbai
Maharashtra 400061
Maharashtra 400061
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