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AB
AbbVie
4d ago

FP&A Analyst(m/w/x)

Cham
Full-timeOn-siteExperienced

Description

In this role, you will drive financial accuracy by managing forecasting cycles and expense analysis while delivering high-quality reports that shape the company's strategic business decisions.

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Requirements

  • Undergraduate degree in Finance or Accounting
  • Minimum 3 years experience in FP&A or Commercial Finance
  • Experience in matrix or MNC environment
  • Excellent Excel, PowerPoint, and SAP skills
  • Essential experience with SAP BPC and Power BI
  • Experience with RPA and AI as a plus
  • Proficient English language skills
  • Self-starter with strong ethics and communication
  • Inquisitive, analytical, and strategic mindset
  • Ability to manage large datasets efficiently
  • Enjoyment of dynamic, fast-paced environments
  • Willingness to learn and growth mindset

Education

Bachelor's degree

Work Experience

3 years

Tasks

  • Manage financial planning and forecasting cycles
  • Consolidate stakeholder input for financial systems
  • Prepare local and global financial reports
  • Maintain dashboards for real-time data delivery
  • Communicate business results and variance analysis
  • Manage affiliate expenses and budget supervision
  • Prepare ad-hoc journal entries for accuracy
  • Analyze expense trends and forecasting benchmarks
  • Prepare affiliate product P&L statements
  • Support S&OP meetings with financial reporting
  • Assist with business case preparations
  • Ensure compliance with internal controls
  • Validate and challenge brand forecast assumptions
  • Execute ad-hoc analysis for management decisions
  • Lead improvement projects for financial systems
  • Manage regional and global financial projects

Tools & Technologies

ExcelMacrosPowerPointMicrosoft applicationsSAPSAP BPCPower BIRPAAI

Languages

EnglishBusiness Fluent

Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AbbVie and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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