FPA Finance Analyst Tuas
FPA Finance Analyst Tuas
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Job Description
Purpose
- Performance Tracking & Provide Insights to Business
- Working on Power BI related models and refresh
- Business Partnering to help drive efficiencies
Major Responsibilities
- Assist the Senior Finance Manager with Standards Setting Long Range Plan Latest Best Estimate forecasting processes.
- Linking Files
- Updating through various Review cycles
- Generating scenarios (ad hoc)
- Set up performance review process (Spend/HC/Project Expense/FA)
- Conduct operational analysis to identify process inefficiencies and costsaving opportunities.
- Develop and monitor key performance indicators (KPIs) to evaluate business performance.
- Summarize findings in clear and concise reports to support monthly and quarterly business metrics.
- Create visually compelling charts and graphs to present insights using Excel and PowerPoint.
- Collaborate with crossfunctional teams including Shared Services Manufacturing teams to understand data requirements and provide actionable insights.
- Combine and transform data from various sources to prepare for analysis ensuring accuracy and completeness. Maintain Power BI models monthly. Cost allocation methodolog
- Cost allocation methodology
- Review existing data and suggest/provide justification.
- Analyze fixed/variable spend by brand
- Shopping Carts and Purchase Orders
- Regular maintenance
- Aging Metrics Management
Qualifications :
- Degree in Finance or Accounting required
- 23 years of relevant experience
- Strong experience in Excel
- Power BI SAP experience preferred
Additional Information :
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives serving our community and embracing diversity and inclusion. It is AbbVies policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race color religion national origin age sex (including pregnancy) physical or mental disability medical condition genetic information gender identity or expression sexual orientation marital status status as a protected veteran or any other legally protected group status.
US & Puerto Rico only to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Fulltime
Employment Type
Full-time
