NZ Finance Analyst
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Job Location:
Wellington - New Zealand
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
As the NZ Finance Analyst you will play a key role in managing financial data supporting budgeting and forecasting processes preparing reports and providing insights to drive business performance. You will collaborate across departments support the Senior Business Finance Manager and have the chance to gain exposure to various aspects of corporate finance.
This position offers excellent development opportunities including hands-on experience with corporate financial systems mentorship from experienced professionals and participation in cross-functional projects. You will build analytical and problem-solving skills enhance your understanding of business operations and develop a strong foundation for future advancement in finance or related fields within a large organisation.
KEY DUTIES AND RESPONSIBILITIES
- Support the commercial team with monthly assumption-based patient and sales forecasting
- Monitor analyze and review spending with commercial teams every month (includes departmental spend and promo).
- Coordinate the monthly supply forecast and review of monthly financial submission files.
- Assist the Finance Manager with preparation of the monthly management presentation.
- Support the Finance Manager in coordinating and consolidating financial forecasts. This includes monthly forecast annual budget and 10-year plan
- Assist the Finance team with local project work on an as needed basis.
- Analyse and process the invoices from our two key business partners tying the amounts back to commercial activities.
Qualifications :
- Qualification as CA/CPA essential
- Moderate to advanced knowledge & skills in excel intermediate level knowledge of finance/accounting
- Ability to learn new systems and processes quickly
- Accuracy in completing set tasks ensuring quality work delivered to tight timeline
- Strong written and verbal communications
- Ability to work independently and as part of a team
Additional Information :
WAYS WE WORK
- All For One Abbvie; We weigh all decisions against the common good. We inspire share and create as a team. We solve problems for all rather than serving our immediate team.
- Decide Smart & Sure; We make intelligent decisions to create the best outcomes. We act quickly embrace experimentation and learn what doesnt work and get on to what does.
- Agile & Accountable; We streamline and eliminate unnecessary obstacles. We plan but adapt as we go. We delegate and make tough decisions to ensure focus on results staying keenly aware of the urgency in all we do.
- Clear & Courageous; Open honest candid dialogue is core to our work and how we act with each other. We share information freely and continuously to find solutions. We admit mistakes. We grow stronger by putting the courage of our conviction to the test.
- Make Possibilities Real; We question with endless curiosity. Were never satisfied with good enoughpatients depend on us to deliver more. We challenge ourselves to find creative constructive solutions to turn possibilities into reality.
CODE OF CONDUCT & BUSINESS INTEGRITY STATEMENT
- AbbVie is committed to observing high integrity and ethical standards in all its business dealings with our customers with each other business partners and suppliers.
- AbbVie as a responsible corporate citizen will adhere to these standards as well as to local national and international laws.
- All AbbVie employees are responsible for maintaining the Companys reputation for conduct in accordance with the highest level of business integrity ethics and compliance with the law. Soliciting and/or accepting/attempting/offering bribes or any illegal gratification is therefore cause for immediate dismissal.
- AbbVie is committed to operating with integrity driving innovation transforming lives serving our community and embracing diversity and inclusion.
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
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuro ... View more
