Abbott - Manager - MIS & Financial Reporting

- Lead the monthly, quarterly, and annual financial consolidation process across group entities.

- Prepare consolidated financial statements and management reports for senior leadership.

- Ensure timely and accurate submission of monthly divisional/area financial reporting requirements as per stipulated deadlines.

- Ensure compliance with applicable accounting standards (Ind AS/IFRS) and internal policies.

- Financial Analysis & Business Performance - Supervise local operations performance through routine reviews and analysis of financial results, including sales performance against financial plans, updates, and LBE (Latest Best Estimate).

- Advise management on exposure issues and collaborate with the commercial team to devise appropriate market strategies or recovery plans.

- Prepare monthly analysis and updates on sales, standard margin, and SG&A expenses; perform gap analysis and formulate remedial plans.

Budgeting, Forecasting & Capital Management.

- Assist in budgeting, forecasting, and variance analysis at the consolidated level.

- Review and manage EPD (Established Pharmaceuticals Division) capital spending, pricing profiles, and payment request processes.

- Instill a disciplined approach to operating capital management, focusing on improving inventory (DOH), collections (DSO), and payables (DPO) to enhance the cash conversion cycle (CCC).

- MIS & Automation - Identify opportunities for process improvement and automation using tools like Power BI and Python.

- Maintain and enhance consolidation systems and reporting tools to support efficient MIS delivery.

- Internal Controls & Compliance - Ensure compliance with financial regulations and company policies.

- Implement and maintain robust internal controls to safeguard assets.