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 ManagementLead 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 & ForecastingDrive 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 PartneringCollaborate 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 GovernanceReview 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 & AnalysisDeliver timely and accurate financial reports and dashboards.Develop and maintain KPIs to track business performance.Support internal and external audits as required.ComplianceEnsure adherence to Abbott Risk & compliance requirements ProjectsOther Ad-hoc projects as necessary