FP&A Finance Analyst (Tuas)

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.

Purpose

• Performance Tracking & Provide Insights to Business
• Working on Power BI related models and refresh
• Business Partnering to help drive efficiencies

Major Responsibilities

1. Assist the Senior Finance Manager with Standards Setting, Long Range Plan, Latest Best Estimate forecasting processes.
   • Linking Files
   • Updating through various Review cycles
   • Generating scenarios (ad hoc)
2. Set up performance review process (Spend/HC/Project Expense/FA)
   • Conduct operational analysis to identify process inefficiencies and cost-saving opportunities.
   • Develop and monitor key performance indicators (KPIs) to evaluate business performance.
   • Summarize findings in clear and concise reports to support monthly and quarterly business metrics.
   • Create visually compelling charts and graphs to present insights using Excel and PowerPoint.
   • Collaborate with cross-functional teams, including Shared Services, Manufacturing teams to understand data requirements and provide actionable insights.
   • Combine and transform data from various sources to prepare for analysis, ensuring accuracy and completeness. Maintain Power BI models monthly.  Cost allocation methodolog
3. Cost allocation methodology
   • Review existing data and suggest/provide justification.
   • Analyze fixed/variable spend by brand 
4. Shopping Carts and Purchase Orders
   • Regular maintenance
   • Aging Metrics Management

• Degree in Finance or Accounting required
• 2-3 years of relevant experience
• Strong experience in Excel
• Power BI, SAP experience preferred

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