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AbbVie’s mission is to discover and deliver innovative medicines 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, eye care, virology, women’s health and gastroenterology, in addition to products and services across its 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 Analyst

Shanghai, China Req ID 2205555 Category Finance Division AbbVie
  • Business Support:
  • Be a good partner with business and function team to drive operating performance and Execution.
  • Provide analytical support and relevant financial information in business decision making, commercial strategies, allocation of resources based on commercial opportunities
  • Support Brand teams for expense tracking and management
  • 2.    Financial Planning & Analysis

  • Support the Plan/Update/LRP/LBE processes for China consolidation aligned with the guidance Area teams.
  • Maximize brand P&L’s and ensure all financials are reasonable with well supported documentation and clearly written commentary.
  • Support pricing/costing requests for existing and new products
  • 3.    Financial Reporting & Analysis

  • Prepare and submit required month-end financial reports for Area Finance
  • Ad hoc tasks required; reporting, analysis and systems maintenance.
  • Ensure reporting and planning system for expenses are updated monthly and reconciled
  • 4.    Monthly Affiliate Demand Process

  • Coordinate, maintain and lead a Best-in-Class monthly demand meeting process with the local affiliate team, ensure accurate and timely submissions for S&OP process.
  • Support with preparation of Demand presentation slides, charts, updating internal management reporting and planning systems.
  • 5.   Internal Controls & Compliance:

  • Ensure financial results are recorded in compliance with AbbVie financial policies (CFM’s) and USA Generally Accepted Accounting Principles.
Qualifications:
  • Professional accountancy qualifications plus Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.
  • Advanced level spreadsheet skills
  • Prior experience in FP&A is preferred.
  • Execute priorities established by Manager with speed and agility.
  • Excellent communication/interpersonal skills, collaborative and assertive. 
  • Strong financial, analytical and problem-solving skills.
  • Knowledge of SAP and TM1 a plus.
Travel: No
Job Type: Experienced
Schedule: Full-time
ABBVIE

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