Offers “Abbott”

33 days agoAbbott

Associate Manager – Financial Planning and Analysis

  • Hyderabad (Hyderābād)
  • Teaching

Job description

JOB DESCRIPTION:

Summary of Responsibilities at High level:

·  FP&A Activities: P&L preparation, analysis, MIS reports of various types related to Margins, PNL etc
·  Preparation of Budgets, Forecast , preparation of PPTs, prepare various analytical reports, Employee incentive calculation
·  Handling part of month closing process , ensure proper accruals, coordinate with accounting team, work on reports and analysis.
·  Account Receivables: Analysis and analytical Reports related to Accounts Receivables and Payables.
·  Service Revenue: Analysis, Reports, coordination with various set of peoples, preparation of Service Agreements
·  Miscellaneous: Transfer Pricing/MRPs/Pricing analysis etc
·  Forming part of any project as and when required, assisting during audits.
·  Communication with Overseas Finance colleagues.

Preferred Qualifications:

·  A smart Semi-qualified Chartered Accountant (Completed CA Inter both groups)
·  Very good at MS-Excel
·  3-5 Years working experience in any good Corporate

Competencies:

·  Understanding and basic working knowledge of SAP – AR and AP
·  Good communication skills – written and verbal
·  Maintain a high-level attention to detail, ability to work independently as and when required

     

JOB FAMILY:

Accounting & Reporting

     

DIVISION:

CRM Cardiac Rhythm Management

        

LOCATION:

India > Hyderabad : House No. 1-11-250/A Matarani Sensation Building (Lane beside Syndicate Bank)

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Yes, 10 % of the Time

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Make every future a success.
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