Job Description
Company Description
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 us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.
Job Description
- Financial Data Consolidation: Collect and consolidate financial data from various functions ensuring accuracy and completeness.
- Reporting: Prepare consolidated financial statements and reports for affiliate Management team and Region.
- Analysis: Perform variance analysis(actual vs budget) and provide insights on financial performance, trends, and discrepancies. Run ad-hoc analysis to identify possible financial impacts of decisions made
- Process Improvement: Continuously identify and implement process improvements to enhance efficiency and accuracy in the consolidation process.
- Interdepartmental Collaboration: Collaborate with various finance teams, including accounting, Brand Finance to facilitate smooth consolidation and reporting processes.
- Systems and Tools: Utilize financial consolidation software to streamline the consolidation process and ensure data integrity.
- Business Unit Responsibility: Support business unit in determining their sales and expense forecasts.
Qualifications
- University degree preferably in Management, Economics or Engineering
- Minimum 6 years of professional experience inc. 3 years solid experience gained at roles that require and utilize strong analytical skills
- Fluency in English
- High level of accuracy and attention to detail in financial reporting and analysis.
- Expert in Excel skills & data handling; modelling experience is an asset
- Excellent cross-functional communication skills
Additional Information
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.
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
