Senior FP&A Analyst

4 weeks ago

Manchester, United States Allergan Full time

Company Description AbbVie is looking for a Senior FP&A Analyst, within the Benelux Allergan Aesthetics team. AbbVie is a research biopharmaceutical company that works to develop innovative treatments and sustainable care solutions for serious diseases, with the goal of improving the lives of people affected by disease. Our focus areas are immunology, neurology, haematology and ophthalmology. AbbVie is present in 170 countries and has approximately 47,000 employees. 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. A workplace for personal growth Since AbbVie was formed, there has been a clear belief that the people who work here are the company’s most important asset and its greatest competitive advantage. Our workplace is characterized by commitment, openness and trust. We want to create an innovative environment where everyone can contribute on their full potential. Job Description The Senior FP&A Analyst is responsible for preparing budgets and forecasts in conjunction with different stakeholders. The position is also responsible for monitoring & analysis of the company’s performance vs pre-set goals such as budgets and forecasts, both on a brand and at regional level, for the Benelux organisation. The Senior FP&A Analyst is a permanent position with a Benelux regional reach based in Hoofddorp (hybrid working model), reports to the Finance Lead Benelux and is part of the AA Western Europe Region Finance Team. Key accountabilities Prepare the yearly Budget, Long-range Plan (LRP) and monthly LBE (Forecast) in cooperation with the Finance Head and Commercial teams Manage the P&Ls, maintaining an overview of budget and spending. Work with the cross-functional Marketing and AMI teams to track and analyse the Promo budget KPI reporting & monthly analysis of variances, identification of root causes and implementation of corrective actions in future forecasts & ways of working Ensure that appropriate monthly accruals and adjustments are made by working in close collaboration with our Shared Service Centres colleagues Submit the monthly forecast in JDA, for demand planning purposes Proactively provide suggestions for maximising revenue and optimizing spend across the business Implement efficient and reliable systems and processes to support financial planning and reporting Drive internal control processes and ensuring compliance of the Benelux region’s compliance with AbbVie’s /Allergan Aesthetics policies & procedures and external requirements Increase the financial understanding in the organization and be a sparring-partner to our commercial teams Ad-hoc analyses as needed Main contacts Finance Department in the Western Europe Region Sales, Marketing & AMI Departments in Benelux Business Excellence Department in Benelux Stakeholders in AbbVie Qualifications Degree in Finance, Accounting, Business Administration or similar/equivalent qualification Proven finance skills both in controlling and accounting Proven skills in leadership Proven English language skills both written and spoken Proficient Excel skills Ability to structure and organize Experience from SAP and Longview (or similar data analysis tools) is an advantage Behaviours/Values Quality Orientation and Work Standards: Focused on delivery, accuracy and attention to detail (IMPACT) Planning and Organising: Organised with the ability to prioritise effectively (COLLABORATION) Customer Focus and Building Trust: Able to build trusted working relationships where challenge and contribution is the norm (CUSTOMER FOCUS / PEOPLE and PASSION) Continuous Improvement: Shows a focus for continuous improvement (INNOVATION) Self-starter with ability to operate independently, drive processes, identify and implement process improvements, establish and adjust priorities to achieve objectives and operate with speed and agility. Additional Information The position is office-based 3 days a week, with a hybrid model, and you live preferably in the Amsterdam area. Personal qualities and match against our culture are extremely important to us and will therefore attach great importance in our selection. Equal Opportunity Employer AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status. #J-18808-Ljbffr

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