Skip to main content

Search jobs

Search jobs

À propos d’AbbVie

La mission d’AbbVie est de découvrir et produire des médicaments innovants qui apportent des solutions aux problèmes graves de santé d’aujourd’hui tout en relevant les défis médicaux de demain.Nous cherchons à transformer la vie des personnes dans plusieurs domaines thérapeutiques clés, comme l’immunologie, l’oncologie, les neurosciences, l’optique, la virologie, la santé féminine et la gastro - entérologie, outre les produits et services relevant de notre portefeuille Allergan Aesthetics.Pour en savoir plus au sujet d’AbbVie, veuillez consulter notre site à l’adresse www.abbvie.com. Suivez @abbvie sur Twitter, Facebook, Instagram, YouTube et LinkedIn.

(Senior) FP&A Analyst (all genders) Allergan Aesthetics

Wiesbaden, Hesse, Allemagne ID de l'offre 2207315 Categorie Finance Division AbbVie

The (Sr) FP&A Analyst Germany is part of the International and Europe Finance and Commercial teams. As a strategic cross functional business partner, the (Sr) FP&A Analyst will be responsible for the support on the monthly and annual operating plans and forecasting processes, analyze performance trends, make recommendations and assuring timely and accurate input. Further responsibility area is month end close, reporting incl. continuous enhancement and support on financial policies, procedures and internal controls.

KEY DUTIES AND RESPONSIBILITIES

  • Provides financial support to the German Organization in supporting strategic decisions and objectives
  • Provides insightful analysis of current business trends and financial metrics along with recommendations for opportunities or risk mitigation
  • Support the annual plan and forecast processes, ensuring that deliverables are reasonably predictive of future results. Keeps financial and operational management appraised of trends relative to plan and forecast
  • Responsible for data integrity and system accuracy during planning processes
  • Drive analysis of P&L to meet target and maximize ROI as well as support with new products launches and/or initiatives
  • Support ad hoc management & stakeholder requests for financial information
  • Drive continued integration of financial planning with Supply Chain, Financial Reporting & Accounting, Commercial Operations and Marketing teams

JOB QUALIFICATIONS

  • Educated to Degree level or equivalent (business or accounting degree preferred)
  • Strong analytical, technical and problem-solving skills
  • Ability to deal effectively with all levels of operating and financial management and work in a matrix international organization
  • Bring a Passion for business and business partnering: Strong interpersonal and presentation skills and ability to build a strong network across the organization and desire to communicate, collaborate, and coordinate with others
  • Ability to balance broad strategic objectives with the ability to execute day-to-day tactical operations
  • Ability to work flexibly and under time pressure
  • Ability to recognize key issues and effectively communicate those to management
  • Strong written and verbal communication skills (written/verbal English & German)
  • Strong Knowledge in commonly used finance tools
Travel: Yes, 5 % of the Time
Job Type: Experienced
Schedule: Full-time
ABBVIE

Emplois les plus récents

Inscrivez-vous pour recevoir les Alertes emplois

Rejoignez notre réseau des talents pour recevoir des actualités et des alertes emplois d’AbbVie dans votre boîte de messagerie.

Interessé(e) parVeuillez choisir une catégorie ou une option de situation géographique. Cliquez sur « Ajouter » pour créer votre alerte emplois.

Nos conditions d’utilisation, notre politique de cookies et notre politique de confidentialité expliquent la façon dont nous collectons et utilisons les informations vous concernant. Vous y trouverez également des renseignements sur les droits dont vous bénéficiez. La transmission de vos informations vaut affirmation que vous avez bien lu ces documents et consentement à recevoir des communications par SMS et des alertes emplois par e-mail d’AbbVie.

Emplois récemment consultés

You have not viewed any jobs recently.

Phishing scam alert

As an online job seeker, you could be a target of cyber (online) thieves seeking to secure personal information from you by sending you “phishing” messages.

Please be alert to and protect yourself from phishing scams. Click here to find out how you can avoid being a victim of job phishing scams.

For Internal Candidates only - Notice of Filing of Labor Condition Application