Senior Financial Analyst - Saudi Nationals
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Purpose:
Responsible for the affiliate business planning monitor and manage consolidated affiliate performance vs Targets including reporting to internal and external stakeholders. Being the single contact for the affiliate Planning and Reporting as well as responsible the affiliate efforts towards financial systems implementation and planning/forecast processes improvement
Responsibilities:
Financial Planning Reporting & Consolidation:
- Support latest best estimates (LBE) Plan and LongRange Plan (LRP) reporting using BPC Excel and Power BI
- Develop consolidated forecasting processes for sales promotion spending headcount costs and other operating expenses.
- Reconcile data across multiple sources identify discrepancies and implement process improvements.
- Prepare and analyze monthly quarterly and yearly financial results against budget forecasts and prior periods.
- Support the Sales & Operating Plan (S&OP) process and prepare monthly financial performance packages.
Business Partnering & Strategic Support:
Act as a Trusted Advisor to Business Units and departments assessing risks/opportunities and supporting financial strategy.
Provide consolidated financial performance analytics guidance and strategic recommendations to stakeholders.
Challenge and refine forecasting processes to reduce variances and improve accuracy.
Prepare presentations for management meetings including risk/opportunity analysis and strategic recommendations.
Budgeting & Forecasting:
Supervise affiliate budget development ensuring alignment with business objectives.
Coordinate with Demand Planning Supply Chain and other functions to develop financial forecasts.
Identify risks & opportunities providing insights to enhance decisionmaking.
Qualifications :
In compliance with local employment requirements & regulations. This position is open to Saudi nationals only.
Possess a bachelors degree in accounting or Finance Masters degree and/or CPA desired plus with no less than 6 years experience at multinational firms. 23 years experience in healthcare industry is a plus with:
- An energetic forwardthinking creative individual with high ethical standards
- A team player who can relate to people at all levels of an organization and possesses excellent communication skills
- A person who excels in a highly dynamic and fastpaced environment
Essential skills:
We look for professionals with these traits
- Expertlevel analytical and financial modeling skills
- Strategic thinking and Great presentation skills
- Ability to influence and persuade
- Knowledge of ERP systems and related technologies
- Excellent time management and organizational ability. Ability to multitask and meet constant deadlines
- Strong knowledge of a wide variety of the financial planning concepts practices and procedures for health care
- Experience in a large matrixed organization preferably healthcare.
- Ability to plan organize and effectively lead multidisciplinary teams and projects and develop meaningful results within established timeframes.
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
