(Temporary - 1 Year) FP&A Analyst
2 settimane fa
ICompany DescriptionAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.Job DescriptionKey ResponsibilitiesPrepare and deliver Financial Forecasts: LBE's, Plan and LRP.Perform data consolidation and systems accuracy in coordination with AREA HQ, FSS and Internal Stakeholders.Meet month-end / year-end submissions and reporting deadlines, run performance analysis between Actual and Benchmarks.Collaborate with Brand Finance team for an appropriate, timely and accurate data consolidation.Monitor budget trends of different departments (Market Access, Customer Excellence, Corporate and Government Affairs, Support Functions, Medical Dept) through category spending analysis.Consolidate sales incentives and monitor the approval process until final payment.Consolidate Headcount and organizational changes interacting with HR to deliver accurate counting and variances comments (with the support of FP&A Mgr).Interact with other Departments and AREA HQ to implement new systems and processes.QualificationsUniversity Degree in Economics/Management EngineeringPrevious experience in Consultancy, Pharma industry or related fieldExcel advanced proficiencyInterpersonal skills with the ability to work with others as well as independentlyAble to handle multiple tasks with resilienceDecision making, Drive for resultsAnalyses and synthesis skillsValues of integrity, compliance and speak upThinking beyond the obvious and do not stop at the first answersAdditional InformationAbbVie 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:
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