Manager, FP&A
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.
KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance
- Support strategy goal setting and Strategic financial objectives. 15%
- Drive business planning process and roll out Financial plans. Assure the quality and strategy alignment of China expansion and growth strategy plan, budget and forecasts. Coordinate with Intl./Global to ensure timely and high quality China consoled reporting deliverables. 25%
- Navigate, provide the financial guidance to Business Unit General Managers, and Marketing Directors to manage Performance and objectives of business plans. Propose intervention, early warning and risk control. 25%
- Analysis and decision support. Offer analytical support for decisions on new product/new business/ new channel, micro resource allocation, organization expansion/organization optimization, sample, and key contracts negotiation. 20%
- ROI assessment for strategic initiatives. 15%
- Bachelor’s degree on Finance or Economics related subject.
- Minimum 8+ years track record in Finance field of Multinational companies, at least 4+ years in FP&A position prior to Allergan
- Healthcare or FMCG industry preferred.
- CPA, ACCA or CMA, MBA in equivalent
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.
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