Head Of Finance, Sh Isc Mumbai

Head Of Finance, Sh Isc Mumbai

03 Oct
|
Abbott
|
Mumbai

03 Oct

Abbott

Mumbai

JOB DESCRIPTION:
Job Title :- Head of Finance,
SH ISC Division Finance
Reports to Finance Manager, EMAK
Location Mumbai, India
Job Summary :- This is a key role within the Country (India) with the primary responsibility of supporting the Area Financial Controller EMAK and the Country Manager India, in providing business analysis and financial planning and analysis, and support to the Division and Area Management. This position heads the Finance Function for Structural Heart for India & Subcontinent. One of the most key roles for this position is to submit timely, accurate and reliable financial and demand forecasts for SH ISC. The person in the role plays an active part in delivering sound financial advice to the Country Manager to help the business achieve its financial goals. The role also acts as an key function to oversee financial and internal controls for operations within the SH ISC Team. Job Responsibilities on high level • To ensure compliance to Abbott Finance policies and its implementation.



• Work proactively as finance business controller to monitor and improve way of spending money/expenses including Capex, provide guideline and monitor team members ability to support business decision with sound analysis of financial perk. • Manage LBE process, providing guidance to the team in preparation and timely submission of LBEs and LBECs in close coordination with General Manager, Commercial leaders and Marketing team along with APAC Finance team. • Review of CRM Market Model and guide the team in its preparation to ensure it reflects correct market and Abbott data. • Overseeing the month closing process and guide the team to ensure effective management of the processes. • Manage and enhance the various types of monthly/Quarterly reports related to Revenue, Margins, ASPs, product mix Region-wise, territory wise including Dashboard etc. for Leadership and Commercial teams. • Overseeing the P&L; of SH ISC business. • Facilitating BU Managers within

📌 Head Of Finance, Sh Isc Mumbai
🏢 Abbott
📍 Mumbai

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