JOB DESCRIPTION:
JOB SUMMARY
Effectively manage financial forecast for rlbe and financial reporting. Provide business
finance support to various functions for the budgets that they handle from FP&A;
perspective.
CORE JOB RESPONSIBILITIES
• 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 P&L; lines/ departments/ expense types with proper business
justification. Conduct analysis with sales and P&L; 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 SG&A.;
• 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
📌 Senior Manager FP&A (Mumbai)
🏢 Abbott
📍 Mumbai