FP&A Senior Analyst - Cluster North - Allergan Aesthetics

📋 Description

• Support monthly, quarterly and Annual Plan and LBE’s process and reports making sure that Revenue
• Maintain accurate and timely financial reporting data in Corporate financial systems, and local
• Collaborate with Accounting Shared Service, CoE’s, Supply & Logistics Team to ensure complete
• Develop Finance tools to track key projects KPI’s and provide timely advise to business leads
• Partner with the Affiliate Management Team and Finance Director to deliver financial insights that
• Responsible for the month end close and financial reporting activities including monthly business

🎯 Requirements

• 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
• Excellent problem solving, analytical skills, attention to detail and time management skills.
• Competency with spreadsheets and financial modeling. Demonstrate proficient skills in data
• Proficient in SAP, SmartView, MS Office; experience with HFM, CTE/Concur is a plus.
• Fluent and professional command of English (written, oral and reading skills) is mandatory.