Business Finance Manager
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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:
No
Employment Type :
Full-time
Key Skills
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
