Manager, FP&A

KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance

• Support strategy goal setting and Strategic financial objectives. 15%
• Drive business planning process and roll out Financial plans. Assure the quality and strategy alignment of China expansion and growth strategy plan budget and forecasts. Coordinate with Intl./Global to ensure timely and high quality China consoled reporting deliverables. 25%
• Navigate provide the financial guidance to Business Unit General Managers and Marketing Directors to manage Performance and objectives of business plans.  Propose intervention early warning and risk control. 25%
• Analysis and decision support. Offer analytical support for decisions on new product/new business/ new channel micro resource allocation organization expansion/organization optimization sample and key contracts negotiation. 20%
• ROI assessment for strategic initiatives.  15%

Qualifications :

• Bachelors degree on Finance or Economics related subject.
• Minimum 8 years track record in Finance field of Multinational companies at least 4 years in FP&A position prior to Allergan
• Healthcare or FMCG industry preferred.
• CPA ACCA or CMA MBA in equivalent

Additional Information :

AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. 

US & Puerto Rico only - to learn more visit  & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:

Work :

No

Employment Type :

Full-time