As Financial Analyst at AbbVie, you will be part of our versatile Finance team in Hoofddorp. In this role, you will be the owner of the Financial Planning and Analysis (FP&A) cycles within the Netherlands Commercial affiliate. That means that you are responsible for the planning, consolidation, validation, chasing and challenging of all input required for the various FP&A cycles. If this sounds like you, #1 Great Place To Work Multinational AbbVie might have your desired job as Finance Analyst

Your role at AbbVie

In this new position, you will get the opportunity to design, improve and maintain local infrastructure relating to FP&A systems and reports. Besides overall FP&A process owner, you are responsible for planning all P&L .That is what it means to work as Financial Analyst at AbbVie. Furthermore, you will be exposed to and learn about other Finance processes like Customer Service and Procure to Pay. You provide pro-active support including financial reporting, master data maintenance, process improvement and special project initiatives. As our new Financial Analyst, your responsibilities will cover the entire globe. Your tasks contribute to AbbVie’s success and the health of the patients who are at the heart of our work. That is where you join us and where you can help us realize our growth ambitions. Responsibilities include but are not limited to two main tasks:

• Owner of the overall financial planning and analysis processes
  • Consolidation of input from multiple stakeholders into S&OP deck, ADS, LBE, PLN, UPD, LRP submissions
  • Innovate and lead improvement projects related to financial systems and processes. Especially new planning and reporting systems for sales, cost of sales, expenses and detailed reporting.
  • Consolidate financial data and manage data loads into regional/global financial and demand planning systems such as JDA, HQPS and Longview
  • Coordinating the preparation of the S&OP deck, collecting input from various business units and preparing overall slides
  • P&L forecast and reporting – responsible for forecasting and reporting of all non-sales related P&L lines such as SG&A, R&D, Distribution, Standard cost, TCGM, Royalties etc.
  • Liaison with (senior) management to develop and simplify all internal reporting processes
  • Support Customer Service and PTP related activities, including price request, customer/vendor master maintenance, PO requests.   
• Business partner for several departments, supporting with all finance related topics including expense forecasting & analysis

We encourage hybrid working, where you work at least 3 days a week in the office. In this role, you work closely with your finance and commercial colleagues and will report to the FP&A Manager in the Netherlands with other key stakeholders at the Region Finance office in Paris.

AbbVie: A Great Place to Work

AbbVie has been at the top of the global 'Best Workplaces' list for several years in a row (in 2021 even number 1 in the Netherlands, Great Place to Work survey). We are proud of this! You see this reflected in our weekly Coffee Corners, for example. On Thursday, all AbbVie professionals come together to drink a cup of coffee and be inspired by short pitches about the latest research, strategy updates, or about personal stories from colleagues who are committed to charities. Partly because of this, we feel connected and motivated to make a positive contribution to the health of people in the Netherlands!

What we ask
At AbbVie we are passionate about our work. As our professionals are driven in the quest to improve people's health, you will be working in a dynamic and ambitious environment. As a Financial Analyst you will be working in an informal atmosphere and international environment. Cooperating with others comes easily to you to build effective working relations with both the commercial as well as finance colleagues, locally and internationally. Furthermore, you excel in accuracy and have a laser focus attention to detail. You can run several projects with tight deadlines in parallel and can communicate fluently in Dutch and English. More specifically, we ask the following of you:

• Master Degree in Finance
• Approximately 4-6 years working experience in Finance roles in similar environment
• Proven experience with financial modeling: translating business cases and scenarios into financial modeling, top to bottom P&L line
• Track record of using initiative, drive and questioning to improve the performance of professional teams
• Ability to translate complex market dynamics into a simple story and clear executive explanation for upper management
• Willingness to learn new concepts and ways of working (growth mindset)
• Experience using reporting tools such as SAP, TM1, PowerBI

What we offer
We do not only offer a job, we offer you a career. Our initiatives and conditions contribute to the Great Place to Work label awarded to AbbVie.  You will be welcomed in a warm bath, in an international company with an impressive and innovative pipeline. We offer interesting and challenging work with global impact and a commitment to learning and development. This gives you the opportunity to unleash your creativity, start with the most interesting challenge of your career and fulfill your passion for learning

How to apply

We do read your motivation letter, so please accompany your application with a cover letter

Would you like further information before applying? That is quite understandable. Please send your question(s) to Miranda Barten, miranda.barten@abbvie.com

Agency disclaimer
AbbVie does not accept unsolicited assistance from search firms for employment opportunities. All CV’s / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company.  No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails