This important roles serves as a key financial advisor to business leaders providing insights analysis and recommendations to drive strategic decisions and business performance.
Key Responsibilities:
- Act as a strategic advisor to Business Unit Directors and Brand Team Leaders supporting decision-making.
- Closely cooperate with Market Access Value Proposition Managers on scenario planning price change requests price controls (actual vs approved) and financial analysis.
- Collaborate cross-functionally to support business initiatives investments and cost management.
- Lead the Business Plan Long Range Plan and LBE processes for designated Therapeutic Areas aligning with company objectives.
- Manage sales and demand planning in cooperation with commercial teams.
- Prepare S&OP financial reports and presentations including KPIs and performance metrics.
- Calculate plan and maximize Brand Product P&Ls.
- Continuously improve financial models reporting tools and processes to drive better decision-making and forecasting accuracy.
- Oversee expense planning and review and comment actual spending versus multiple benchmarks (Plan LBE PY LRP).
- Identify risks and opportunities recommending corrective actions.
- Support month - and quarter- end closing with accruals and reserves calculations ensuring accuracy of accounting entries in cooperation with Financial Shared Service staff.
- Liaise between Finance and other departments translating financial data into actionable insights for non-financial stakeholders.
- Train and onboard Brand Team members in Finance.
- Educate and upskill non-finance commercial staff in key financial principles tools and best practices to enhance financial literacy and business decision-making.
Qualifications :
- Masters degree in Finance Accounting Economics or similar.
- Professional certification (ACCA CIMA CPA) strongly preferred.
- 7 years experience in FP&A business partnering or related finance roles ideally within pharmaceutical or biotech industries.
- Strong analytical problem-solving and strategic thinking skills.
- Excellent communication able to distill complex financial information for diverse audiences.
- Experience managing complex budgets and providing actionable insights.
- Advanced Excel and financial modeling; experience with ERP/BI tools (SAP Power BI) is a plus.
- Strong commercial acumen balancing tactical and strategic priorities.
- Proactive detail-oriented and able to manage multiple priorities effectively.
- Fluent in English.
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
This important roles serves as a key financial advisor to business leaders providing insights analysis and recommendations to drive strategic decisions and business performance.Key Responsibilities:Act as a strategic advisor to Business Unit Directors and Brand Team Leaders supporting decision-makin...
This important roles serves as a key financial advisor to business leaders providing insights analysis and recommendations to drive strategic decisions and business performance.
Key Responsibilities:
- Act as a strategic advisor to Business Unit Directors and Brand Team Leaders supporting decision-making.
- Closely cooperate with Market Access Value Proposition Managers on scenario planning price change requests price controls (actual vs approved) and financial analysis.
- Collaborate cross-functionally to support business initiatives investments and cost management.
- Lead the Business Plan Long Range Plan and LBE processes for designated Therapeutic Areas aligning with company objectives.
- Manage sales and demand planning in cooperation with commercial teams.
- Prepare S&OP financial reports and presentations including KPIs and performance metrics.
- Calculate plan and maximize Brand Product P&Ls.
- Continuously improve financial models reporting tools and processes to drive better decision-making and forecasting accuracy.
- Oversee expense planning and review and comment actual spending versus multiple benchmarks (Plan LBE PY LRP).
- Identify risks and opportunities recommending corrective actions.
- Support month - and quarter- end closing with accruals and reserves calculations ensuring accuracy of accounting entries in cooperation with Financial Shared Service staff.
- Liaise between Finance and other departments translating financial data into actionable insights for non-financial stakeholders.
- Train and onboard Brand Team members in Finance.
- Educate and upskill non-finance commercial staff in key financial principles tools and best practices to enhance financial literacy and business decision-making.
Qualifications :
- Masters degree in Finance Accounting Economics or similar.
- Professional certification (ACCA CIMA CPA) strongly preferred.
- 7 years experience in FP&A business partnering or related finance roles ideally within pharmaceutical or biotech industries.
- Strong analytical problem-solving and strategic thinking skills.
- Excellent communication able to distill complex financial information for diverse audiences.
- Experience managing complex budgets and providing actionable insights.
- Advanced Excel and financial modeling; experience with ERP/BI tools (SAP Power BI) is a plus.
- Strong commercial acumen balancing tactical and strategic priorities.
- Proactive detail-oriented and able to manage multiple priorities effectively.
- Fluent in English.
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
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