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Global Financial Analyst
2 months ago
The Financial Analyst will be responsible for a wide spectrum of responsibilities from Financial Planning and Analysis (FP&A), Sales and Operations Planning (S&OP) to Business Partnering and is a key strategic partner to the Intercontinental Commercial and Markets/Regions, in developing and supporting initiatives to consistently deliver on business objectives.
Key Responsibilities- Financial Planning and Analysis
- Consolidate inputs from multiple stakeholders into Intercontinental Area submissions across all cycles - Actuals, Flash, Plan, Monthly Latest Best Estimates (LBE) and Long Range Planning (LRP), and ensure deliverables are aligned with guidance from International HQ.
- Cascade relevant guidance, provide support to Markets/Regions during each submission cycle.
- Financial Reporting and Analysis
- Prepare and design financial reports, dashboards, and delivery of real-time data.
- Communicate business results through high-quality variance analysis and commentaries to Intercontinental management and International HQ.
- Business Partnering and Strategic Planning
- Actively identify trends, challenging forecasts, validate and monitor assumptions for each brand.
- Perform ad-hoc analysis and forecasts for internal management team and external customers to support business initiatives and decisions.
- Business Support and Ad-hoc Finance
- Provide ad-hoc finance sharing or business insights sharing, training and support on templates, system-related matters and others to Markets/Regions.
- Develop excel deliverables and/or commercial models to support forecast assumptions.
- InterconHQ Budget Management
- Lead and manage the planning cycles of Intercontinental HQ departments, including Latest Best Estimates/Forecast, Plan and Long Ranged Plan.
- Manage and analyze monthly actual expense and Headcount reporting comparing them to benchmarks.
- Internal Controls and Ad-hoc Request
- Ensure financial results are recorded in compliance with AbbVie financial policies and USA Generally Accepted Accounting Principles.
- Enforce and enhance internal controls by providing guidance and counsel to markets and commercial staff in areas of Corporate Finance Manual (CFM) policies, divisional internal control procedures and International policies.
The incumbent needs to be well-versed in accounting processes i.e. Master data creation, PO creation and Journal entries processes, across the various markets where InterconHQ operates (> 35 markets). Lead and manage any discrepancies in accounting entries. Coordinate, answer accounting queries and support Intercontinental funded projects with markets, InterconHQ team(Medical and Commercial).
Collaborate with multiple stakeholders such as Finance Shared Service, Finance Master Data and Procurement team to ensure Compliance with AbbVie Company policies.
