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Manager Financial Planning & Analysis

Abbott

2 - 4 years

Mumbai

Posted: 22/11/2025

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Job Description

     

JOB DESCRIPTION:

Core Job Responsibilities

  • Assist in preparation of Annual Operating expense Plan for Freight and Distribution & Head office, CAPEX budgets of distribution department.
  • Monthly MIS for Head office & Freight and Distribution performance monitoring against the Annual plans and identifying variances and presenting same to management on monthly basis.
  • Assisting to internal team for improving operational and financial performance and participating in monthly performance reviews.
  • Assisting and ensuring logistics and distribution operations are in compliance with company policies and best practices.
  • CFA Audits report analysis and presentation to business.
  • Assisting Distribution team in building HUB and CFA financial plans.
  • Compliance related assignments (Risk Register)
  • Working on the ongoing Margin and Profitability  Projects and new Assignments as and when come.

Key Competency Skills:

  • Having excellent cross-functional communication skill.
  • Strong financial control
  • Proficient in excel & exposure of SAP preferred.
  • Analytical skills
  • Keen to learn

Education & Experience:

  • CA with 2-4 years of experience.

     

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:

EPD Established Pharma

        

LOCATION:

India > Mumbai : BKC Building

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Keyboard use (greater or equal to 50% of the workday)

     

     

     

About Company

Abbott is a global healthcare company developing medical devices, diagnostic tools, nutritional products, and medicines. It focuses on improving health outcomes across areas like heart disease, diabetes, and infectious diseases, with a strong emphasis on research and innovation.

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