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Financial Planning Analysis Senior Manager

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Bangkok, Bangkok

  1. Corporate
  1. Full-time
R00129829
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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 X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.


Job Description

Job Summary:

High visibility and exposure role. Responsible for leading the end-to-end FP&A process for Thailand Aesthetic business. Scopes include Business Partnering, Business Analysis & Reporting, Financial Planning activities, identifying risks/opportunities and developing mitigating actions. Potential successor to Finance Director.

Detailed description of MAIN tasks and responsibility:
Financial Planning, Analysis, & Reporting:

  • Lead the end-to-end FP&A (Management Reporting) process for Thailand Aesthetic business. Managing one team member within the FP&A team.
  • Provide analysis, recommendation, and business consultation to stakeholders.
  • Review and ensure accuracy of monthly, quarterly, and yearly closing. 
  • Ensure timely and accurate submission of routine and ad-hoc reports and financial analyses to local, regional, and commercial teams.
  • Manage and ensure accuracy, reasonableness, and timeliness of all planning processes: monthly sales, quarterly financial estimates, quarterly forecast, annual budget, and long-term plans.
  • Liaise with Business Unit Directors on tracking sales and marketing performance; Manage/control all expenses, DOH, and other relevant financial and commercial KPIs.
  • Proactively identify risks and opportunities and prepare and propose appropriate plans.
  • Understand, analyze, and monitor price, price variance, and trends, to support decision making to commercial teams.
  • DSO and AR Collection monitoring.
  • Prepare and support reviews of various reports.
  • Participate and support various ad-hoc projects, as assigned.

Supply Chain Oversight (Backup to Finance Director)

  • Additional exposure and development on S&OP skillset.
  • Co-supervise demand forecast and logistics activities to ensure smoothly product flow with collaboration from various stakeholders.
  • Co-Coordinate with Regional Supply Chain/Logistics, QA, RA, Finance, and Commercial to ensure smoothly product flow.

 

 

 

 


Qualifications

Education and Experience:

  • More than 12 years experiences in financial roles, with a minimum six (6) years in financial reporting & planning experience.
  • Qualification in the field of Finance, Economic, Strategy or similar field is desired.
  • Expertise in Microsoft Excel and experience with SAP, Hyperion, Cognos, Hyperion, Longview, etc., will be essential.
  • MNC exposure preferred.

Essential Skills and Abilities:

  • Fluent in both spoken and written English, and Thai.
  • Detail oriented, and willing to be hands-on when necessary.
  • Enjoy highly challenging work that comes with satisfaction, with work direct influence on business and making impact day-to-day.
  • Comfortable working collaboratively with culturally and functionally diverse colleagues, in a fast and dynamic working environment.
  • Enjoy team development and able to provide support when necessary.

Competencies:

  • Good communication skills, able to get the message across in a clear, precise and simple manner.
  • Able to prioritize, plan, organize, and balance work, personal life, and other commitments, independently.
  • Ready to deep dive and get hands-on into various process.
  • Person who are Focus, Problem solver, detail & task oriented.
  • Strong analytical and problem-solving skills, and able to deliver under tight timelines.
  • Positive-plus and business-stewardship mindset.

Additional Information

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. 

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

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