(Temporary - 1 Year) FP&A Analyst

2 settimane fa


Rome, Italia Altro A tempo pieno

Temporary - 1 Year FP&A Analyst (AbbVie)AbbVie'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 Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.Key ResponsibilitiesManage consolidation complexity and systems accuracy in coordination with AREA HQ, FSS and Internal StakeholdersPrepare and deliver LBE’s, Plan and LRP, performing analysis and providing commentary required. Assure and collaborate with Brand Finance team for appropriate, timely and accurate consolidation.Meet month‑end and year‑end submission and reporting deadlines and ensure high‑quality comments of financial figures, with performance analysis between Actual and Forecast/Plan/Prior year for his/her competency area.Monitor expense trends of Capabilities Department (Market Access, Customer Excellence, Corporate and Government Affairs, Support Functions and Medical Dept) through category spending analysis. Assure accurate financial approval according to policy in place, understand the value of the investments, contribute to improve spending profile facilitating department Director to find optimization opportunities.Actively interact with AREA HQ to implement new systems and processes.Consolidate sales incentives and coordinate the final approval process until final


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