Job Description

Assistant Finance Manager

Job match score

Early Applicant

Key Skills

Location

Work Experience

5 – 10 Years

1 Vacancy

Not disclosed

Mumbai
Key skills
financial analysis,opex,risk management,internal control,regulatory,business partnering,auditing,accounting,budgeting,sales,trade,portfolio,financial management,compliance,kam,product pricing,cash flow,financial planning,reporting,pricing,finance
Job description
What you’ll do
Deliver compliant financial planning and reporting to meet or exceed expectations on Net Trade Sales, Net Income, and Free Cash Flow.
Collaborate with cross-functional teams (Sales, Marketing, Supply Chain) during the IBP process to validate and challenge business assumptions, enhance forecast accuracy, and develop alternative solutions.
Lead official forecast cycles in partnership with commercial teams, including calendar management.
Ensure timely and accurate submissions of all Regional FP&A and other requests, supported by high-quality commentary.
Business Partnering
Act as a strategic bridge between Finance and the Business Unit, translating financial insights into actionable business strategies.
Manage Commercial OPEX (BME and SG&A) budgeting and tracking, ensuring optimal resource allocation aligned with strategic goals.
Support pricing activities including product pricing, promotional analysis, and NPI launch evaluations to maintain healthy margins and market competitiveness.
Conduct Key Account Reviews with the commercial team as needed.
Partner with Supply Chain and Demand Planning teams on LCM and portfolio simplification initiatives to reduce SLOB and DOS through improved forecast accuracy and inventory management.
Provide ad hoc financial analysis and scenario planning to support business needs and competitive assessments.
Risk Management & Compliance
Own the Quarterly Key Control Checklist (KCC) and execute all relevant compliance activities, including SOP updates, process reviews, and threshold analysis.
Lead and advise the business on Finance compliance matters, ensuring adherence to internal controls and regulatory standards.
Industry type
Medical Services / Hospital
Department
Finance & Accounting
Role
Finance Manager
Role category
Finance
Employment type
Full Time, Permanent
Education
Any Graduate, CA in CA

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Finance Manager, Mumbai

About company
Abiomed (NASDAQ: ABMD) is a pioneer and global leader in healthcare technology and innovation, with a mission of RECOVERING HEARTS AND SAVING LIVES. Abiomed CEO, Chairman, and President, Michael R. Minogue, has focused the companys efforts on developing ground-breaking technologies designed to assist or replace the life-sustaining pumping function of the failing heart. The Companys portfolio of products and services offer healthcare professionals an array of choices across a broad clinical spectrum. From the worlds first total replacement heart to the Worlds Smallest Heart Pump, 1/100th the size of the heart with rapid and simple insertion, Abiomed is dedicated to finding ways to bring the most advanced and beneficial technology to patients and physicians.
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