Finance Analyst Hedging
Finance Analyst Hedging
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Salary Not Disclosed
1 Vacancy
Job Description
Grow your career in an international Finance team that values diversity expertise and development. Working with us means joining a team that spans across borders providing access to a wide range of finance functions while offering opportunities for professional growth and continuous learning.
As a global company AbbVie utilizes hedging to protect its P&L (Profit & Loss or Income Statement) from unnecessary volatility due to fluctuations in exchange rates. The VLOG (AbbVie Logistics) Hedging team analyzes over 20 currency exposures. Based on input from key stakeholders such as Global Supply Planning Commercial Affiliates and Corporate Tax we submit trade requests to our Treasury partners multiple times per month to hedge our foreign currency exposures and minimize the foreign exchange impact on our P&L.
As Financial Analyst Hedging you will be based at AbbVies office in Zwolle and report to the Finance Lead Hedging. Your responsibilities operate at the intersection of Treasury Supply Chain Manufacturing and Commercial sales and directly contribute to AbbVies success and the health of the patients who are at the heart of our work.
Responsibilities
- Prepare and consolidate the monthly initial hedge weekly corrective trades and netting trades for to hedge for exposures in AbbVie entities.
- Develop strong partnership with Treasury Tax Commercial Affiliates and Supply Planning
- Work closely with Global Supply Planning and Customer Logistics to evaluate risk mitigation strategies when change in forecast impacts foreign exchange exposure
- Closely support Global Supply Planning and Customer Logistics inquiries by providing analytics insights and guidance as needed
- Coordinate key projects to drive process improvement (especially in SAP and CREMA AbbVies internal exposure management tool)
- Develop analytics and KPIs to support opportunities for improved forecast accuracy
- Support the development and reporting of Actuals Plan and Latest Best Estimate (LBE) for foreign exposures
- Understand key drivers of variances to forecast and provide management commentary
- Analyze key changes in new/revised Product Financial Flows (PFFs) and assess any impact on our foreign currency exposures
- Support Corporate Treasury and EMEA Treasury requests as needed
Qualifications :
At AbbVie we are passionate about our work. As our professionals are driven in the quest to improve peoples health you will be working in a dynamic and ambitious international environment. We expect you to be innovative with a continuous improvement addition you have strong analytical skills.
More specifically we ask the following of you:
- Master or Bachelor in accountancy finance supply chain or business economics
- Strong analytical skills and deep MS office knowledge
- Experience with SAP is preferred
- Experience with Power BI is a differentiator
- Builds strong relationships with peers and business partners to enable higher performance
- Preferably experience with logistical processes and/or international matrix organization
- Excellent written and verbal English communication skills
- Self-motivated with a high level of accountability
- Able to work independently and in a team environment
- Able to adjust priorities as needed
Specific experience in hedging is not required; more important are stakeholder management skills a curious mindset and a willingness to learn.
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
