Financial Analyst

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. 

This position will support FP&A coordinator and manager, and other areas to prepare financial analysis as required, as well as participate in the month, quarter and year-end financial closing processes, monthly and annual budgeting and forecasting, monthly business review decks at all P&L level. The focus of the position will be on the expense management and consolidation process with ad-hod support to the sales activities.

Main responsibilities

• Active participation in monthly closing analysis
• Monthly forecast
• Budgeting Process
• Expenses management for the affiliate (act as a business partner related to all expenses in the affiliate)
• Ad-hoc analysis as required
• Upload the data into the Planning system
• Support in the consolidation process, P&L construction, and sales occasionally

Detailed responsibilities

• Input and retrieve financial information in the financial planning system
• Consolidation process support
• Prepare monthly financial reports to the affiliate management team
• Analysis of main accounts expense related
• Build dashboard for expenses and automatize the process
• Provide ad-hoc analytical and financial process support
• Perform other duties as assigned
• Ad-hoc support to the sales brand partners
• Support in the S&OP process

• Accountant with +5 years of experience working full time (not as intern or student) as Finance or FP&A Analyst
• Prior experience in using SAP would be advantageous
• Advanced knowledge of MS Office Excel, able to make pivot tables, design complex formulas among other
• Team player skills. Ability to build a good working environment with all members of the Finance Team
• Strong analytical skills
• Advanced English
• Positive, proactive and results orientated
• Ability to handle confidential information with maturity and discretion
• Programing / Power BI would a plus

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 

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