Head Finance - AIL
Head Finance - AIL
Posted on :
18-08-2025
Employer Active
1 Vacancy
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Job Description
JOB DESCRIPTION:
Overall Mission:
Provide comprehensive finance leadership for the business and to commercial teams to enable achievement of complete commercial and P&L deliverables by driving profitable growth (support pricing decisions GMI initiatives delivery of outcomes etc.)
Major Responsibilities:
- Business Performance & P&L Management
- Lead the preparation analysis and review of monthly business unit-wise P&L statements.
- Partner with business heads to monitor financial performance against budgets and forecasts.
- Provide insights and recommendations to improve profitability and cost efficiency.
- Support strategic planning and scenario modeling for business initiatives.
- Budgeting & Forecasting
- Drive the annual budgeting and periodic forecasting processes including Latest Business Estimates Long-range plans etc.
- Ensure alignment of financial plans with business objectives.
- Monitor budget adherence and highlight variances with actionable insights.
- Business Partnering
- Collaborate closely with cross-functional teams (Sales Marketing etc.) to support financial decision-making.
- Provide financial leadership in business reviews investment proposals and cost-benefit analyses.
- Educate and influence non-finance stakeholders on financial implications of business decisions.
- Collaborate with other functions on monthly sales demand forecasting and S&OP data.
- Provide financial analysis and support for new product launches including pricing strategy and profitability for existing and new promotional programs.
- Spend Control & Financial Governance
- Review and approve Purchase Requisitions (PRs) and business spends in line with budgetary limits and financial prudence.
- Ensure compliance with internal controls policies & procedures and Pharma-specific regulations in day-to-day business activities.
- Act as a gatekeeper for discretionary and capital expenditures.
- Reporting & Analysis
- Deliver timely and accurate financial reports and dashboards.
- Develop and maintain KPIs to track business performance.
- Support internal and external audits as required.
- Compliance
- Ensure adherence to Abbott Risk & compliance requirements
- Projects
- Other Ad-hoc projects as necessary
The base pay for this position is
N/AIn 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:
Yes 15 % of the Time
MEDICAL SURVEILLANCE:
No
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Employment Type
Full-Time
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