Senior Financial Analyst (all genders), unlimited fulltime contract

at  AbbVie

Company Description
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 Twitter, Facebook, Instagram, YouTube and LinkedIn.

Job Description

• Financial Planning, Analysis and Reporting
• Prepare budgets in context of long range planning, annual plan or monthly forecasts and monitor/ analyze business performance against those benchmarks.
• Create and present high-quality financial management reports and make recommendations to senior management.
• Ensure accurate and timely delivery of monthly, quarterly, and annual reports.
• Develop financial models and analyze financial performance specific to manufacturing operations.
• Prepare month-end closing activities, perform monthly cost reclasses and inter-company billings
• Decision Support and ad-hoc analysis
• Interpret financial information and provide insights to support decision-making in manufacturing processes.
• Act as a financial advisor to the site senior management, helping them create and manage their budgets.
• Actively contribute to financial projects as directed by management, specifically those related to manufacturing improvements.
• Perform ad-hoc analysis and provide analytical support for special projects and manufacturing initiatives.
• Work closely with other departments including Manufacturing, Maintenance, Quality and IT to ensure alignment of financial goals.
• Financial Compliance
• Ensure compliance with all financial regulations and policies in the manufacturing site.
• Assist in audit preparation and coordinate with auditors during audits.
• Maintain compliance with internal controls and accounting principles.
• Cost Management
• Analyze production costs, pricing, variable contributions, and the company’s actual performance compared to business plans.
• Identify trends and variances in production costs, and provide recommendations for cost containment.
• Track and report on operational efficiency and productivity metrics.
• Continuous Improvement
• Identify opportunities for process improvements in financial analysis, reporting, and strategic planning within the manufacturing site.
• Implement best practices in financial planning, analysis, and reporting.
• Team Leadership
• Mentor and guide junior analysts in financial analysis techniques, Excel modeling, and presentation skills.
• Promote a culture of data-driven decision-making across the finance team.

QUALIFICATIONS

• Educational Background
• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is required.
• A Master’s degree or relevant certification (e.g., CPA, CMA) is a plus.
• Experience
• Minimum of about 5 years of experience in financial analysis, planning, and reporting.
• Proven experience in the manufacturing industry is highly preferred.
• Demonstrated experience with budgeting, forecasting, and financial modeling.
• Experience with ERP systems (e.g., SAP, Oracle) and financial reporting tools.
• Technical Skills
• Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, and complex formulas.
• Familiarity with financial analysis software and tools, such as Tableau, Power BI, or similar.
• Strong analytical skills with the ability to interpret complex data and translate into actionable insights.
• Knowledge
• Deep understanding of financial principles and accounting practices.
• Knowledge of manufacturing processes, cost accounting, and inventory management.
• Awareness of lean manufacturing principles and continuous improvement methodologies is a plus.
• Soft Skills
• Excellent communication and presentation skills, with the ability to explain financial concepts to non-financial stakeholders.
• Strong organizational skills and attention to detail.
• Ability to manage multiple projects and meet deadlines in a fast-paced environment.
• Demonstrated ability to work both independently and as part of a team.
• Strong problem-solving skills and a proactive approach to identifying and implementing solutions.
• Leadership and Collaboration
• Proven ability to lead and mentor junior team members.
• Strong collaborative skills, with experience working cross-functionally with various departments (e.g., Manufacturing, Quality, IT, etc).
• Professional Attributes
• High ethical standards and integrity in professional and personal dealings.
• Continuous learning mindset with a commitment to staying updated on industry trends and best practices.
• Flexibility to adapt to changing business needs and environments.
• Language Skills
• Proficiency in English is required; additional language skills are a plus.
  Additional Information

BRING A BREATH OF FRESH AIR INTO OUR TEAM – AND YOUR CAREER

At AbbVie, your individual contribution counts – help us achieve great things together. Be part of our success and grow with us – and grow beyond yourself! Sounds like the perfect career opportunity for you? Then we look forward to receiving your application. All you need is a complete CV - we will then discuss everything else with you personally.
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.
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.htm

Please refer the Job description for details