JOB DESCRIPTION:
JOB SUMMARY
Effective Management of S&GA Spend, Financial Reporting, Support the Ethical business vertical and be a Business Partner to Export Business.
CORE JOB RESPONSIBILITIES
Support in Business Planning and LBE cycle with Area Submissions and Back up creation.
Handling SGnA spends (A&P and Non A&P) with Cross function co-ordination during LBE submissions along with causal analysis vs Plan/LBE/PY etc
Work with BCC team on developing and controlling the tool for management of Ethical activities.
Lead DOH (Days on Hand) Model for Sales forecasting during rLBE/S&OP cycle – (TMS/IMS/Offtake Actualization, support in Sales forecast activity, ASP Accuracy etc)
Managing Gross to Net Spend (Price Offs, Returns, Promotion spends, Margins) & handling various analysis at Brand & Channel level along with variance analysis vs Plan/rLBE and Area Submission
Support in IMS Reporting (OPSC) with Commex Team. Support in TMS/IMS Projection at Brand/Channel level basis Trade team inputs. Manage Sales Touch Point file for Area Reporting
Work on accrual management with CFS/functional teams on Monthly Financial Closing
Leading Month Closing Activities (P&L Comparison vs Plan/LBE and variance causals) & Gross Margin Analysis
Lead Price Increase Proposals & Analysis
Monthly/Quarterly ASP review at SKU/Channel level and Incorporate necessary changes in Sales forecast
Leading in taking CFM60 Approval from Area/Corporate
Handling various Audits and Compliances
Minimum Education
CA
Experience
6+ years
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:ANI International Nutrition
LOCATION:India > Mumbai : BKC Building
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Yes, 100 % 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)
What We Do
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 109,000 colleagues serve people in more than 160 countries.