AbbVie

Consolidate input from multiple stakeholders and support upload of data into financial systems.
Prepares local financial reports and preparation of Region South, Europe Area and Global reporting
Prepares and maintains dashboards to support delivery of real time data.
Cascade and communicate business results through high quality reports, variance analysis and
Budget supervision - Monitoring and control of all departments for total affiliate.
Support expense forecasting and upload of data into financial systems.

🎯 Requirements

Undergraduate Degree in a Finance related field, either Finance/Accounting.
Minimum prior experience of 3 years in FP&A and/or Commercial Finance within the Pharma/Medical
Experience in working within a matrix, MNC environment.
Excellent Excel (inclusive of Macros), PowerPoint and being conversant with various systems
Experience with SAP, SAP BPC planning tool and Power BI is essential.
Experience with RPA and AI is a plus.

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