The Manager Finance / MIS is responsible for consolidating financial and management reporting for the affiliate, ensuring accurate, timely, and insightful reporting to support business decision-making. The role drives reporting discipline, coordinates with stakeholders across departments, and provides visibility into key business and financial performance metrics.

The incumbent is expected to be a self-driven contributor with strong functional and technical expertise, sound business understanding, and the ability to summarize and present information for management reviews.

Key Responsibilities

Financial Reporting & Consolidation
- Lead monthly, quarterly, and annual financial consolidation activities.
- Ensure timely and accurate preparation of management reports and financial dashboards.
- Analyze financial performance against budgets, forecasts, and prior periods.
- Support statutory, internal, and management reporting requirements.
- Monitor reporting controls and data accuracy across the finance function.

MIS & Business Performance Reporting




- Develop and maintain MIS reports to provide actionable insights to business leaders.
- Track key financial and operational KPIs.
- Support performance review discussions through data analysis and commentary.
- Identify trends, risks, and opportunities impacting business performance.
- Enhance reporting automation and efficiency where possible.

P&L; Support and Financial Analysis
- Support business leaders in understanding profitability drivers.
- Perform variance analysis and root-cause investigations.
- Assist in forecasting, budgeting, and long-range planning activities.
- Provide analytical support for business decisions and investment proposals.

Stakeholder Management
- Coordinate with Finance teams within and cross affiliates for data collection and reporting.
- Act as a key point of contact for reporting and performance-related queries.
- Support leadership reviews by providing explicit and concise business insight

📌 Manager Finance (Mumbai)
🏢 Abbott Laboratories
📍 Mumbai