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Associate director - EPO Finance

Abbott·Mumbai

Pay not stated15–27 yrsFull-time

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About the role

This position is an onsite opportunity in EPD India Operations finance team. This role will ensure timeliness, accuracy and integrity of financial information. Role is responsible for delivering analytics to enable informed decision making by Operations teams as well as support in presentation of performance summaries to India region and Global Operations vertical

What you'll do

  • Lead preparation of India Ops Annual Plan, Latest Best Estimate (RLBE) and other financial forecasts
  • Work on various CFT projects (GST 2.0, Free Trade Agreements, Industrial policy led incentives) etc. with CFS, plant teams to avail underlying eligible benefits
  • Support in analysis of impact of changes in external environment on India Ops P&L and work with CFTs on mitigation actions
  • Proactively develop and present analytics to drive financial and operating excellence across various areas within Operations
  • Participate in Affiliate & Region level finance and CFT projects (Cost Optimization, margin improvement initiatives, capital expansions)

What you need

  • 15–27 yrs of experience
  • FP&A
  • Financial reporting
  • Accounting
  • Forecasting
  • GST
  • Chartered Accountant or MBA

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