Abbott

Senior Manager Financial Planning & Analysis

Posted: just now

Job Description

JOB DESCRIPTION: Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective. CORE JOB RESPONSIBILITIES Sales forecasting at SKU/Brand/Channel/Account/Region/State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile. • Forecast budgets for various P&L lines/ departments/ expense types with proper business justif…

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