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FP&A Finance Analyst (Tuas)

Salary undisclosed

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Company DescriptionAbbVie'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 . Follow @abbvie on , , , , and .Job DescriptionPurpose
  • Performance Tracking & Provide Insights to Business
  • Working on Power BI related models and refresh
  • Business Partnering to help drive efficiencies
Major Responsibilities * Assist the Senior Finance Manager with Standards Setting, Long Range Plan, Latest Best Estimate forecasting processes.
  • Linking Files
  • Updating through various Review cycles
  • Generating scenarios (ad hoc)
  • Set up performance review process (Spend/HC/Project Expense/FA)
  • Conduct operational analysis to identify process inefficiencies and cost-saving opportunities.
  • Develop and monitor key performance indicators (KPIs) to evaluate business performance.
  • Summarize findings in clear and concise reports to support monthly and quarterly business metrics.
  • Create visually compelling charts and graphs to present insights using Excel and PowerPoint.
  • Collaborate with cross-functional teams, including Shared Services, Manufacturing teams to understand data requirements and provide actionable insights.
  • Combine and transform data from various sources to prepare for analysis, ensuring accuracy and completeness. Maintain Power BI models monthly. Cost allocation methodolog
  • Cost allocation methodology
  • Review existing data and suggest/provide justification.
  • Analyze fixed/variable spend by brand
  • Shopping Carts and Purchase Orders
  • Regular maintenance
  • Aging Metrics Management
Qualifications
  • Degree in Finance or Accounting required
  • 2-3 years of relevant experience
  • Strong experience in Excel
  • Power BI, SAP experience preferred
Additional InformationAbbVie 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, visitUS & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
Company DescriptionAbbVie'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 . Follow @abbvie on , , , , and .Job DescriptionPurpose
  • Performance Tracking & Provide Insights to Business
  • Working on Power BI related models and refresh
  • Business Partnering to help drive efficiencies
Major Responsibilities * Assist the Senior Finance Manager with Standards Setting, Long Range Plan, Latest Best Estimate forecasting processes.
  • Linking Files
  • Updating through various Review cycles
  • Generating scenarios (ad hoc)
  • Set up performance review process (Spend/HC/Project Expense/FA)
  • Conduct operational analysis to identify process inefficiencies and cost-saving opportunities.
  • Develop and monitor key performance indicators (KPIs) to evaluate business performance.
  • Summarize findings in clear and concise reports to support monthly and quarterly business metrics.
  • Create visually compelling charts and graphs to present insights using Excel and PowerPoint.
  • Collaborate with cross-functional teams, including Shared Services, Manufacturing teams to understand data requirements and provide actionable insights.
  • Combine and transform data from various sources to prepare for analysis, ensuring accuracy and completeness. Maintain Power BI models monthly. Cost allocation methodolog
  • Cost allocation methodology
  • Review existing data and suggest/provide justification.
  • Analyze fixed/variable spend by brand
  • Shopping Carts and Purchase Orders
  • Regular maintenance
  • Aging Metrics Management
Qualifications
  • Degree in Finance or Accounting required
  • 2-3 years of relevant experience
  • Strong experience in Excel
  • Power BI, SAP experience preferred
Additional InformationAbbVie 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, visitUS & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more: