Business Finance Manager
Job Summary
- Provides strategic business partnering in Brand Teams
- Manages brand P&Ls perform variance analysis vs. benchmarks and flags them to commercial leadership team
- Reinforce and spread finance capability in brand team members and other functional Teams (Market Access Medical etc)
- Preparing & filing complete set of analyses for financial plan updates LBE (latest estimates) and LRP (Long Range Plan) planning cycles
- Reporting of the mandatory month quarter and annual financial reporting and analysis requirements
- Contribute to monthly closing activities for sales as well as quarterly closing for expenses
- Preparing forecast review slides back up and active participation into reviews
- Coordinate price change approvals in pricing database
- Active cooperation with Region/Area FP&A & Brand Finance teams
- Runs scenarios together with the BUD (Business Unit Director) for new assets launches
- Acting as the single point of contact for finance matters within Therapeutic Areas
- Participates actively in the monthly S&OP meetings
- 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 :
- A Bachelors degree preferably in finance business administration or economics.
- Preferably Master degree in Finance
- A relevant experience of 5 years
- 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:
No
Employment Type :
Full-time
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