Senior Financial Analyst, Finance

📋 Description

• Responsible for leading and enhancing the monthly SG&A process.
• Develop, maintain, and monitor SG&A budgets, forecasts, and monthly accruals.
• Partner with business functions to understand cost drivers, spending trends, and operational
• Perform variance analysis of actuals vs. budget and provide actionable commentary.
• Support monthly and quarterly close processes, including accruals, journal entries, and open PO
• Prepare management reports, dashboards, and presentations for senior leadership.

🎯 Requirements

• Bachelor's degree in finance, accounting, or related field; advanced degree or certifications
• Four to five years of related work experience.
• Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).
• Excellent interpersonal skills.
• Knowledge of BPC, APT, SAP and Power BI considered an asset.
• Maintain effectiveness in a fast-paced environment with changing tasks, situations

🎁 Benefits

• Joining a team of outstanding professionals dedicated to making a remarkable impact on patients'
• AbbVie Canada is one of the Best Workplaces in Canada.
• Opportunity to work on ground-breaking science on a global scale.
• Equal opportunity employer committed to operating with integrity, driving innovation, transforming