Senior Financial Analyst
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Mexico City MX-DIF, mx
- Corporate
- On-Site
- Full-time
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 X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.
Purpose
Describe the primary goals, objectives or functions or outputs of this position.
The Sr. Financial Analyst is responsible for providing financial support to ABC MES.
Responsibilities
List up to 10 main responsibilities for the job. Include information about the accountability and scope.
- • Financial support for Close, LBE, Update and Plan
- • Flash preparation. Review and understand variances from Plan/Update/LBE.
- • Prepare monthly Operations SM Package (Investment Responsibility, OMC Performance, and Key Statistics).
- • Review and resolve issues around PPV, MOV
- • Forecast Inventory and provide variance analysis
- • Collaborate with Production to provide ad hoc analysis around Suite Utilization
- • Provide full Financial support to Engineering group
- • Process account reconciliations in Blackline; set up new Material, Standards in DSP
- • Run monthly Material Review Board, MES/OCD/Quality Alignment meetings
- • Support and supervise 1 FDP
Qualifications
List required and preferred qualifications (up to 10). Include education, skills and experience.
- • Previous FP&A roles in pharmaceutical manufacturing strongly preferred.
- • Previous Cost Accounting experience preferred.
- • Bachelor degree in Accounting, Finance or Economics Required.
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html
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Pay Range: $
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Where We Work
Role is exclusively performed at a site or office and onsite presence is required. Employees who are site/office-based and can occasionally perform their role virtually work both in the office and remotely*, following the policies and regulations in place at their location. US Employees must be in the office on Tuesday, Wednesday, and Thursday with flexibility to work remotely on Mondays and Fridays. Three days in the office is the minimum; some individuals or teams may require more in-office days due to meetings, business/project needs or their role.