FPA Finance Analyst Tuas
FPA Finance Analyst Tuas
Posted on :
22-04-2025
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1 Vacancy
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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 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:
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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