Finance Analyst (FP&A)
Finance Analyst (FP&A)
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a Senior Financial Analyst to join the South Region team of a leading multinational company. This role provides strategic financial support to the Finance Director and commercial teams playing a key role in financial planning reporting and business decision-making. It also contributes to global finance transformation initiatives and ensures compliance with both internal policies and external financial standards.
As part of this role the analyst will engage in daily verbal interactions with international teams so a fluent and professional command of English is essential.
Key Responsibilities
- Partner with the Affiliate Management Team and Finance Director to deliver financial insights that drive business decisions.
- Lead financial planning processes: Budget Forecasts LRP and month-end close.
- Monitor and control internal processes: expenses commercial policies cost structure and business cases.
- Support financial governance including transfer pricing cash flow balance sheet integrity and internal controls.
- Lead the S&OP process in collaboration with commercial demand and supply teams.
- Provide strategic financial input to brand and business initiatives.
- Prepare and analyze reports on Sales SG&A Distribution Margin and local profitability.
- Ensure compliance with financial policies accounting standards and regulatory requirements.
Qualifications :
Qualifications
- Bachelors degree in Finance Accounting or Economics (Masters or CPA preferred).
- Minimum 5 years of relevant experience preferably in multinational or pharmaceutical environments.
- Strong knowledge in financial planning analysis and business partnering.
- Proficient in SAP SmartView MS Office; experience with HFM CTE/Concur is a plus.
- Excellent communication and presentation skills in English (mandatory).
- Comfortable working in fast-paced deadline-driven international environments.
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 :
Full-time
Employment Type
Full-time
