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Finance Manager @ AbbVie

Makati City, phOnsiteFull-timePosted 128 days ago

Opens on smartrecruiters

About this role

JOB SUMMARY

The Finance Manager is responsible for driving financial performance through financial planning, forecasting, analysis, and strategic business partnering. The role provides forward-looking insights to support decision-making, optimize resource allocation, and improve business performance, working closely with functional leaders while partnering with Controllership for statutory and accounting matters.

Financial Planning & Analysis (FP&A)

Lead annual budgeting, rolling forecasts, and long-range planningDevelop financial models for strategic initiatives and investmentsAnalyze actuals vs. budget/forecast and identify key driversConduct scenario, sensitivity, and “what-if” analysesMonitor financial KPIs and performance trendsManagement Reporting & Performance Insights

Prepare monthly management reports, dashboards, and presentationsDeliver concise, actionable insights to leadershipIdentify trends, risks, and opportunities affecting performanceContinuously enhance reporting tools and dashboardsBusiness Partnering & Decision Support

Partner with functional leaders on planning, performance, and investmentsProvide financial analysis for commercial and operational decisionsSupport strategic initiatives, launches, and transformation projectsBuild financial acumen among non-finance stakeholdersStakeholder Management & Cross-Functional Collaboration

Collaborate with regional/global finance, Controllership, and Shared ServicesAlign local plans with regional and global finance strategiesSupport ad hoc financial analysis requestsCost Management & Financial Governance

Support expense planning and cost monitoringIdentify cost optimization and efficiency opportunitiesReview spend against budget and strategic prioritiesPartner with Controllership on governance and policy adherenceProjects & ASEAN Reporting

Initiate and manage business improvement projects such as process re-engineering, efficient processes in compliant manner in terms of lead-time, speed & quality of work which bring value to the business.Lead or work on special projects as directed by the FP&A Lead, ASEAN, including but not limited to: ASEAN Reporting & Consolidation Experience & Leadership:

At least 8 years of progressive experience in Public Accounting firms and multinational companies (MNCs), covering accounting, financial planning, and senior management responsibilities.Successful record of developing, mentoring, and leading high-performing teams, formulating and delivering strategic business outcomes in dynamic, fast-paced environments.Education & Technical Skills:

Bachelor’s degree in Accounting or CommerceCertified CPA or ACCA memberProficient in SAP, Microsoft Office, and general computer literacyExcellent English language skills, both oral and writtenCollaboration & Communication:

Skilled collaborator with cross-functional teams in regional and corporate settings, capable of influencing outcomes and maintaining strong stakeholder relationships.Excellent communicator, adept at engaging diverse audiences through presentations, written reports, meetings, and direct dialogue.Analytical & Problem-Solving:

Proficient in thorough data analysis and extracting key business insights for timely decision-making.Proactive in identifying issues, risks, and opportunities, providing well-grounded recommendations on both financial and non-financial matters.Operational Excellence:

Effective in resource planning and allocation to deliver quality solutions within tight deadlines.Demonstrates maturity, self-confidence, and decisiveness, with a clear presence in managing challenges and building a high-performance, customer-focused culture. 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 https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html

Skills

FinanceAssociatePharmaceuticals

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