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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.

Finance Planning & Analysis (FP&A) Manager

Primary Rome, Italy Req ID R00077917 Category Finance Division AbbVie
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Stakeholders:

Internal: Commercial Dept, Customer Excellence, Market Access, BUM, Medical, IT, HR, Public Affairs, AFS, BPO, COE’s, AREA WE&C

External: External Audit

 

Key Responsibilities

  • Responsible of PLAN coordination and consolidation and their updates (UPD/LBE), Long Range Plan (LRP), and assure alignment of financial figures with overall company strategy and goals.
  • Drives the monthly SOP process and lead the senior management review meeting
  • Support Controller/FD in the month-end process management
  • Understand and explain properly variances vs benchmark
  • Deliver accurate, accountable and timely reporting to management and HDQ
  • Assure Ad-hoc projects (Spend management initiative, best practices projects…)
  • Follow and support all other company functions different from Commercial unit in preparing and monitoring their budgets and monthly reporting/analysis.
  • Support Controller in internal and external audit preparation
  • Manage the FP&A Team, in line with AbbVie values and Talent Philosophy.

 

  • Economic/Accounting degree
  • People Management experience
  • Communication, project management, presentation skills and ability to work in a matrix organization environment
  • Planning experience, sales and P&L (min 3 years)
  • Preferred Controlling and accounting experience/background
  • Microsoft Office expertise
  • Very good English knowledge

AbbVie 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.


Travel: No

Job Type: Experienced

Schedule: Full-time

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