- Preparing & filing complete set of analyses for financial plan updates LBE and LRP
- Preparing monthly revenue and cost analyses
- Preparing sales and costs reconciliation
- Reporting of the mandatory month quarter and annual financial reports
- Contribute to D5.6 / monthly closing activities for sales as well as quarterly closing for expenses
- Preparing forecast review slides back up and participate into reviews
- Coordinate price change approvals in pricing database
- Prepare price analyses in CR and SR
- Active cooperation with Region/Area FP&A & Brand Finance teams
- Responsible for interactions with European planners from logistics hub
- Support annual audits & other external/internal audits & surveys wherever necessary
- Preparing regular and ad hoc reports for local management and HQ
- Actively contribute to development & improvement of finance tools & processes
Qualifications :
- Masters degree at University in a relevant field 3 years experience
- Experience on similar position in pharmaceutical company for min. 3 years - preferred
- Strong computer skills Excel Word PowerPoint
- Knowledge of automation tools as well as capacity to design PowerBI reports a plus
- English fluency
- Good inter-personal communication skills
- Team spirit
- Flexibility & proactivity
- Excellent communication abilities & customer sense
- Accuracy in work with numbers
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
Preparing & filing complete set of analyses for financial plan updates LBE and LRPPreparing monthly revenue and cost analysesPreparing sales and costs reconciliationReporting of the mandatory month quarter and annual financial reportsContribute to D5.6 / monthly closing activities for sales as well ...
- Preparing & filing complete set of analyses for financial plan updates LBE and LRP
- Preparing monthly revenue and cost analyses
- Preparing sales and costs reconciliation
- Reporting of the mandatory month quarter and annual financial reports
- Contribute to D5.6 / monthly closing activities for sales as well as quarterly closing for expenses
- Preparing forecast review slides back up and participate into reviews
- Coordinate price change approvals in pricing database
- Prepare price analyses in CR and SR
- Active cooperation with Region/Area FP&A & Brand Finance teams
- Responsible for interactions with European planners from logistics hub
- Support annual audits & other external/internal audits & surveys wherever necessary
- Preparing regular and ad hoc reports for local management and HQ
- Actively contribute to development & improvement of finance tools & processes
Qualifications :
- Masters degree at University in a relevant field 3 years experience
- Experience on similar position in pharmaceutical company for min. 3 years - preferred
- Strong computer skills Excel Word PowerPoint
- Knowledge of automation tools as well as capacity to design PowerBI reports a plus
- English fluency
- Good inter-personal communication skills
- Team spirit
- Flexibility & proactivity
- Excellent communication abilities & customer sense
- Accuracy in work with numbers
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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