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About Allergan Aesthetics
At Allergan Aesthetics, an AbbVie company, we develop, manufacture, and market a portfolio of leading aesthetics brands and products. Our aesthetics portfolio includes facial injectables, body contouring, plastics, skin care, and more. Our goal is to consistently provide our customers with innovation, education, exceptional service, and a commitment to excellence, all with a personal touch. For more information, visit www.AllerganAesthetics.com.
Financial Planning and Analysis Senior Analyst
Seoul, South Korea Req ID 2120432 Category Finance Division Allergan AestheticsCORE JOB RESPONSIBILITIES
- Support assigned commercial brand team in the preparation of submission of Plan, Update, Entity and Long Range Plan (LRP) packages. Ensure accurate preparation of all requested documents
- Co-lead monthly close process with accounting team and supporting financial analysis and reporting between actual vs benchmark
- Generate monthly business review package, present to leadership team and managing HQ finance expectations
- Gather sales forecasts from sales / marketing teams and be able to challenge & gather insights
- Manage all expenses (budget/actual) and re-allocate resource within limited budget.
- Detailed hands-on analysis and development of financial models and templates to provide insights for smart decision making and effective cross-functional communication
- Provide financial support to Business Unit Managers, Directors, General Manager.
PREFERRED QUALIFICATIONS
- University graduate with B.A. or B.S. degree (Accounting / Finance preferred)
- MBA or CPA preferred
- Minimum 7 years in a financial planning role in multinational company (Pharmaceutical / Medical device experience is a plus) with a successful career progression
- Demonstrate analytical work with solid accounting knowledge
- Proficient in commanding MS application package & SAP and generating business materials to communicate in an effective manner
- Able to deliver complicated assignment in a simplified and strategic manner
- Excellent communication skills in English
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