About this role
Provides strategic business partnering in Brand TeamsManages brand P&Ls, perform variance analysis vs. benchmarks and flags them to commercial leadership teamReinforce 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 cyclesReporting of the mandatory month, quarter and annual financial reporting and analysis requirementsContribute to monthly closing activities for sales as well as quarterly closing for expensesPreparing forecast review slides, back up and active participation into reviewsCoordinate price change approvals in pricing databaseActive cooperation with Region/Area FP&A & Brand Finance teamsRuns scenarios together with the BUD (Business Unit Director) for new assets launchesActing as the single point of contact for finance matters within Therapeutic AreasParticipates actively in the monthly S&OP meetingsSupport annual audits & other external/internal audits & surveys wherever necessaryPreparing regular and ad hoc reports for local management and HQActively contribute to development & improvement of finance tools & processes A Bachelor’s degree preferably in finance, business administration or economics.Preferably Master degree in FinanceA relevant experience of 5 yearsStrong computer skills – Excel, Word, PowerPointKnowledge of automation tools as well as capacity to design PowerBI reports a plusEnglish fluencyGood inter-personal communication skillsTeam spiritFlexibility & proactivityExcellent communication abilities & customer senseAccuracy in work with numbersFutural interest in international career development is essential 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.
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