Job Information
AbbVie Associate Financial Planning & Analysis Manager in Taipei, Taiwan
Company Description
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 – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.
Job Description
Provide strategic decision partnering for cross functional operation to understand commercial activities and timely communicate business insights to Finance Director /FP&A manager for anticipating quantitative and qualitative market needs and business changes.
Coordinate monthly actuals reporting, relevant variance analysis, LBE submission, and prepare annual Update/Plan/LRP as required, using SAP/APT. Incorporates review changes into Update/Plan/LRP recycles and LBE consolidations.
Develop Affiliate and Regional PLAN/ LRP/ S&OP presentation, identify key assumption changes by comparing various benchmark, further provide business justification for management review
Support continuous process improvements to enhance internal controls and ensure business initiatives are in compliance with global policies and local guideline
Assist affiliate supply management by working with BUMs to reflect real market and distributor demand into monthly Approved Demand Statement meeting for management review and approval
Take a lead to drive the simplifications of commercial model to better demonstrate patient uptake in different market segment and price change from external facts
Be single point of contact to commercial operation by close monitoring Brand P&Ls, maintaining an overview of budget, spending and asset management. Proactively educate Brand Teams about P&L and encourage ownership
Qualifications
Bachelor’s degree with major in Financial, Accounting, Economic or other related fields
Minimal 7 years financial analysis working experience in multinational companies (Pharmaceutical work experience is a plus)
Good understanding of cooperate financial analysis knowledge and experience
Strong capabilities in financial analysis and management
Good communication skills
Ability to build strong coordination with internal and external relevant stakeholders
English language proficiency verbally and in writing
High capability of commanding MS application package and generating business material to communicate in an effective manner
Additional Information
AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.