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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.

Associate Manager, Financial Planning & Analysis

Taipei, Taiwan, Taiwan Req ID 2208995 Category Finance Division AbbVie

CORE JOB RESPONSIBILITIES:

 

  • Provide strategic decision partnering for cross functional operation to understand commercial activities and timely communicate business insights to Finance Director /FP&A manager for anticipating quantitative and qualitative market needs and business changes.
  • Coordinate monthly actuals reporting, relevant variance analysis, LBE submission, and prepare annual Update/Plan/LRP as required, using TM1, SAP and HFM. Incorporates review changes into Update/Plan/LRP recycles and LBE consolidations.
  • Develop Affiliate and Regional PLAN/ LRP/ S&OP presentation, identify key assumption changes by comparing various benchmark, further provide business justification for management review
  • Support continuous process improvements to enhance internal controls and ensure business initiatives are in compliance with global policies and local guideline via MAP
  • Assist affiliate supply management by working with BUMs to reflect real market and distributor demand into monthly Approved Demand Statement meeting for management review and approval
  • Take a lead to drive the simplifications of commercial model to better demonstrate patient uptake in different market segment and price change from external facts
  • Be single point of contact to commercial operation by close monitoring Brand P&Ls, maintaining an overview of budget, spending and asset management. Proactively educate Brand Teams about P&L and encourage ownership

 


PREFERRED QUALIFICATIONS:

  • Bachelor’s degree with major in Financial, Accounting, Economic or other related fields
  • Minimal 7 years financial analysis working experience in multinational companies (Pharmaceutical work experience is a plus)
  • Good understanding of cooperate financial analysis knowledge and experience
  • Strong capabilities in financial analysis and management
  • Good communication skills
  • Ability to build strong coordination with internal and external relevant stakeholders
  • English language proficiency verbally and in writing
  • High capability of commanding MS application package and generating business material to communicate in an effective manner.
Travel: No
Job Type: Experienced
Schedule: Full-time
ABBVIE

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