FP&A Analyst (Fixed Term)

PRIMARY FUNCTION/OBJECTIVE
Purpose:
The FP&A Analyst supports financial planning budgeting forecasting reporting and variance analysis for the business in Seoul South Korea. Under the guidance of the FP&A Manager this role prepares accurate financial analyses contributes to business-partnering activities and helps provide timely insights that support informed decision-making.

Key Stakeholders:

• Commercial leadership (GM BUD MMs)/Finance leadership (FDSCMFSS)/Cross-Function leadership/Region&Intercon Finance

CORE JOB RESPONSIBILITIES

• Support annual planning budgeting and periodic forecasting activities by preparing templates consolidating inputs and reviewing assumptions.
• Prepare P&L and balance-sheet analyses monthly management reports and clear variance commentary against budget forecast and prior periods.
• Assist with financial modeling scenario analysis and ad-hoc analyses to support commercial and operational decision-making.
• Analyze financial and operational data identify trends and risks and contribute practical observations under manager guidance.
• Maintain data integrity follow applicable financial policies and controls and support accurate timely reporting.
• Contributes to the improvement and automation of reporting processes tools and recurring analyses.
• Coordinate with cross-functional stakeholders to gather inputs clarify data and support planning and reporting timelines.
• Prepare and present concise findings analyses and supporting materials for finance and business discussions.

Qualifications :

PREFERRED QUALIFICATIONS
Basic:

• Bachelors degree in finance Accounting Economics or a related field.
• 2-4 years of experience in FP&A financial analysis or corporate finance roles.
• Strong Excel skills and demonstrated analytical ability including the ability to organize interpret and communicate financial information.
• Exposure to SAP or other financial systems and business intelligence tools is preferred.
• Strong communication organization and attention-to-detail skills with the ability to manage competing priorities and meet deadlines.

Preferred:

• Preferred CPA or CMA certification.
• Knowledge of cost accounting pricing strategies and revenue recognition principles.
• Familiarity with automation and process improvement in financial reporting.
• Fluent English skill preferred.

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