Business Finance Manager

AbbVie

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profile Job Location:

Warsaw - Poland

profile Monthly Salary: Not Disclosed
Posted on: 6 hours 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:

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...
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Key Skills

  • Marketing & Sales
  • Accounts Handling
  • ABAP
  • HACCP
  • ITI

About Company

Company Logo

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

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