You manage financial controls and reporting, support strategic initiatives, and provide analysis to ensure the affiliate meets its financial commitments while remaining compliant with regulations.
Anforderungen
- •Master's degree in Finance or Accounting preferred
- •5+ years of progressive accounting experience
- •Broad technical skills in accounting
- •Advanced understanding of Internal Controls
- •Advanced understanding of Tax Law principles
- •Expert in Swiss company law and US GAAP
- •Knowledge of Intercompany Transaction Policy
- •Broad Policy knowledge in accounting
- •Broad systems knowledge including SAP and Hyperion
- •People leadership at varying seniority levels
- •Strong financial and audit expertise
- •Strong written and verbal communication skills
- •Strong organizational skills for project management
- •Ability to work effectively with senior management
- •Business fluent in German and English
Deine Aufgaben
- •Represent the affiliate as a finance professional.
- •Act as the Finance Director’s deputy.
- •Maintain internal financial controls and procedures.
- •Oversee month-end close and group reporting.
- •Provide monthly cost reports and quarterly financial data.
- •Support management with reporting and administrative tasks.
- •Ensure integrity of financial records and controls.
- •Develop financial strategies aligned with company objectives.
- •Provide financial analysis for strategic growth initiatives.
- •Monitor local operations performance against financial plans.
- •Advise on profit maximization and resource prioritization.
- •Summarize and communicate complex financial situations.
- •Oversee PALSA entity operations.
Original Beschreibung
## Job Description
The Financial Controller externally and internally represents the affiliate as experienced AbbVie Finance professional. He/she acts as the Finance Director’s deputy. Furthermore he/she ensures adequate internal financial controls and administrative procedures are maintained for the affiliate, including Tax, Treasury, Entity Planning and Internal/External Audit. He/she is leading the Controlling & Transparency team.
**Key responsibilities:**
* Externally and internally representing the affiliate as experienced AbbVie Finance professional.
* Acting as the Finance Director’s deputy.
* Ensure that adequate internal financial controls and administrative procedures are maintained for the affiliate, including Tax, Treasury, Entity Planning and Internal/External Audit including AbbVie AG and AbbVie Biopharmaceutial GmbH (PALSA).
* Responsible for the month end close and group reporting.
* Provide actual monthly cost reports and quarterly financial data in compliance with Corporate Reporting policies and comply with all local financial regulations and tax reporting requirements.
* Provide reporting and administrative support to the management team and other functions.
* Ensure integrity of financial books and records, establish and maintain a robust and compliant internal control environment for the entire affiliate.
* Develop appropriate financial strategies and implement programs with administrative excellence in accordance with the company’s strategic objectives.
* Provide financial counsel and analysis for proposed strategic growth initiatives, monitor local operations performance against financial plans/updates/LBE’s and ensure management is advised on exposure issues.
* Drive development and preparation of solid financial business plans (and underlying analysis) to ensure the affiliate delivers its financial commitments in collaboration with the finance planning managers.
* Advise management in areas of profit maximization, licensing/out licensing, resource prioritization, and day-to-day operations. Anticipate market activities that can impact business.
* Summarize and communicate complex financial situations in a clear/concise manner explaining thought processes and analysis to the management team.
* Oversight PALSA entity
## Qualifications
**Qualifications and experience:**
* University degree (Master’s degree preferred) in Finance or Accounting with further educations like CPA , CA, CGA or CMA
* 5+ years of progressive experience in accounting, planning and financial analysis preferably within the Pharmaceutical industry
* Broad technical skills (Advanced Accounting, Financial Statement Analysis, Cost/Inventory Accounting etc.)
* Advanced understanding of Internal Controls, including Sarbanes Oxley Law
* Advanced understanding of Principals of Tax Law
* Expert in Swiss company law, US GAAP and preferably SOX Policy
* Experience and knowledge of Intercompany Transaction Policy
* Broad Policy knowledge (Fixed Asset Accounting, Inventory Management, Treasury etc.)
* Broad systems and tools knowledge (SAP, Hyperion, ATM1, ABPM, QlickView)
* People leadership at varying levels of seniority
* Business fluent German and English
**Critical skills required for the role:**
* Strong financial and audit expertise
* Strong written and verbal skills enabling effective communication with all levels of management
* Strong organizational skills required to coordinate and manage multiple cross divisional work process and projects
* Ability to work effectively with senior management (locally and globally) and operating personnel
## Additional Information
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.