Key Responsibilities:
- Support the Brand Finance Manager with Planning Cycles (LBE UPD Plan LRP)
- Assist in testing inputting and submitting commercial models and related files (Plan UPD LRP LBE)
- Play an active role in preparing the monthly S&OP deck
- Take responsibility for creating and consolidating monthly reports for actual reporting
- Conduct Financial Reporting & Analysis
- Support during month-end close and S&OP/LBE assisting the FP&A Team providing expenses variance analysis versus target
- Control analyze and align with the Commercial Team on variances versus Budget
- Manage ad-hoc requests including updating PPT financials working on projects and performing tasks as required develop and implement Power BI solutions & enhancements to improve the current dashboard
Main Stakeholders:
Brand Finance Manager Local and at Area level FP&A Team Supply Chain Team Business Units Commercial Team member Cross-functional Teams
Qualifications :
Requirements:
- Degree in Business Administration Finance or Accounting; a Master/MBA is a plus
- Previous experience of 2-3 years in the role ideally in the pharma industry
- Solid knowledge of Excel and PowerPoint; experience with PowerBI and SAP BPC is a plus
- Fluency in English
Additional requirements:
- Strong commercial acumen with prior experience within large commercial organizations in a matrix environment
- Ability to communicate effectively with stakeholders at different levels and to meet deadlines
- Self-motivated with the energy and ability to take the initiative on relevant issues
- Excellent leadership organization communication and interpersonal skills
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