Senior Finance Analyst
Senior Finance Analyst
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Job Description
- Regional Role supporting Greater Europe Sub Region markets in Northern Europe Poland & Ukraine Central and Southeast Europe and Israel & Palestine
- Located in Marlow office (hybrid working 3 days in office)
- Reporting to Senior Finance Manager
The Company
AbbVie is a research biopharmaceutical company that works to develop innovative treatments and sustainable care solutions for serious diseases with the goal of improving the lives of people affected by disease. AbbVies focus areas are immunology neuroscience oncology aesthetics and eye care. AbbVie is present in 175 countries and has approximately 55000 employees.
At Allergan Aesthetics an AbbVie company we develop manufacture and market a portfolio of leading aesthetics brands and products. Our aesthetics portfolio includes facial injectables body contouring plastics skin care and more. Our goal is to consistently provide our customers with innovation education exceptional service and a commitment to excellence all with a personal touch.
The Senior FP&A Analysts primary responsibilities will be to provide financial support and control over the Greater Europe Region business under the supervision of the Senior Finance Manager.
The Greater Europe region consists of 4 sub-regional clusters which cover a total of 27 countries (Northern Europe Poland & Ukraine Central & Southeast Europe and Israel & Palestine).
The Senior FP&A Analyst will support in the control of the Greater Europe Regions monthly management accounts and report on variances to senior management and the Europe & Canada regional consolidation team. The Senior FP&A Analyst will assist in the preparation co-ordination and production of budget and forecasts.
The Senior FP&A Analyst is a proactive self-starter who demonstrates strong communication and business partnering skills both with colleagues onsite and virtually through using Microsoft Teams.
Key accountabilities
Financial support to and control over the Greater Europe business:
- Track and report daily sales to Greater Europe senior management and Europe & Canada area
- In conjunction with Financial Shared Services and the country finance teams timely and accurate monthly financial close
- Production of appropriate monthly accruals/prepayments for the regional cost centres and accounts
- Production of Greater Europe monthly management accounts and reports covering all aspects of the P&L
- Production and review of sales and operating expenditure commentaries
- Monthly analysis and reporting of variances identification of root causes and implementation of corrective actions in future forecasts and ways of working
- Manage the regional P&L maintaining an overview of budget and spending. Track and analyse the Promo budget at a regional level.
- Regularly monitor and communicate performance vs latest targets to senior management
- Preparation of regular reports that provide detailed insight to the commercial lead for Europe Region
- Support the creation and update of the Greater Europe Monthly Operational Review presentation slides.
Support the preparation co-ordination and production of budget and forecasts for Greater Europe:
- Preparation of monthly financial forecasts the annual Budget and Long-range Plan (where required) in cooperation with the Senior Finance Manager and Commercial teams
- Attendance at and facilitation of the monthly Sales & Operational Planning meetings supporting monthly forecasts
- Consolidation of the regions forecast and budget submissions for submission to Europe & Canada area and International
- Proactively provide suggestions for maximising revenue and optimizing spend across the business
- Implement efficient and reliable systems and processes to support financial planning and reporting
- Drive internal control processes and ensure the regions compliance with AbbVies /Allergan Aestheticss policies & procedures and external requirements
- Increase the financial understanding in the organization and be a valued finance business partner to our commercial teams.
Qualifications :
- Degree in Finance Accounting Business Administration or similar qualification preferred although not essential
- ACCA/ACA/CIMA fully qualified or part qualified (final stages) or equivalent international qualification. Qualified by experience candidates will also be considered.
- Finance/accounting experience. Preferably gained in FP&A setting
- Strong numerical and analytical skills with proven English language verbal and written communication skills
- Effective team building skills; ability to build strong relationships with colleagues across different countries and cultures
- Strong business partnership skills and team-oriented nature
- Experience supporting and presenting to business and finance leaders
- Strong organizational skills and the ability to manage multiple priorities (across different time zones) to achieve results and meet deadlines
- Knowledge of finance systems and business processes essential
- Strong Excel skills
- SAP Longview Teams PowerPoint experience preferred although not essential
Behaviours/Values
- Strong sense of initiative and inquisitive self-starter
- Able to operate independently establish and adjust priorities to achieve objectives and operate with speed and agility
- Disposition to generate ideas and embrace the ideas of others to manage innovation to reality
- Apetite to drive processes improvements with a vision for continuous improvement
- Focused on delivery accuracy and attention to detail.
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.
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No
Employment Type :
Full-time
Employment Type
Full-time
