FP&A Senior Analyst - Cluster North - Allergan Aesthetics

Company Description

About AbbVie

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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.

Job Description

The Sr Finance Analyst North Cluster Latam will work collaboratively with FP&A Manager and Area Finance Team, local business partners and Business Heads to coordinate key financial support.

• Support monthly, quarterly and Annual Plan and LBE’s  process and reports making sure that Revenue and investments are properly managed proposing proactive solutions to achieve targets and boost growth.
• Maintain accurate and timely financial reporting data in Corporate financial systems, and local reporting.
• Collaborate with Accounting Shared Service, CoE’s, Supply & Logistics Team to ensure complete, accurate and timely results.
• Develop Finance tools to track key projects KPI’s and provide timely advise to business leads identifying new opportunities and risk mitigation

Key Responsibilities

• Partner with the Affiliate Management Team and Finance Director to deliver financial insights that drive business decisions.
• Responsible for the month end close and financial reporting activities including monthly business and preparation of related review packages with variance analysis/commentary on finance performance.
• Responsible for variance analysis and commentary for planning cycles and management reporting under direct guidance of Planning Manager.

• Assists with financial support to functional business managers. Supports Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary.
• Monitor and control internal processes: expenses, commercial policies, cost structure, and business cases. Ensure compliance with financial policies, accounting standards, and regulatory requirements.
• Prepare and analyze reports on Sales, SG&A, Distribution Margin, and local profitability.
• Identify and manage continuous process improvement.

Additional Information

• Bachelor’s degree in Finance, Accounting or Economics (Master’s or CPA preferred).
• Minimum 4 years of relevant experience, ideally in finance roles with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting and forecasting.
• Excellent problem solving, analytical skills, attention to detail and time management skills.
• Competency with spreadsheets and financial modeling. Demonstrate proficient skills in data manipulation and financial systems
• Proficient in SAP, SmartView, MS Office; experience with HFM, CTE/Concur is a plus.
• As part of this role, the analyst will engage in daily verbal interactions with international teams, so a fluent and professional command of English (written, oral and reading skills) is mandatory.
• Comfortable working in fast-paced, deadline-driven international environments.

• Language: Bilingual English is mandatory – verbal communication with global teams on a daily basis.

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