Financial Planning & Reporting Senior Analyst | [BKM747]

Financial Planning & Reporting Senior Analyst | [BKM747]

15 sep
|
buscojobs
|
Buenos Aires

15 sep

buscojobs

Buenos Aires

About AbbVie AbbVie’s mission is to discover and deliver innovative medicines 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, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Support the FP&A; Team on the Reporting analysis and scrutiny of the Financial Statements, with a stress in assessing deviations from Planning figures,

to provide reliable information to be used by the Senior Management. Responsible for regional reporting of Actuals, Plan, LRP, UPD, LBE and monthly report in Aspire/TM1 and follow up of S&OP; and Ad Hoc reporting. Responsible for regional expense reporting and commercial ad hoc reports related to daily financial information, ensuring regional standardization of reporting. Monthly ADS publishing responsibility, and weekly submission if necessary. Ensure cost of goods master data accuracy and monthly end close review. Ensure system reconciliation of costs (D56, SAP, HFM). Help the FP&A; Coordinator and FP&A; Manager on the analysis and control of all company expenditures, ensuring adequate allocation and requesting the necessary adjustments when needed. Help analyze and monitor all significant budget deviations. Responsible for maximizing usage of Aspire planning system, ensuring master data maintenance and accurate expenses/investment allocations criteria. Update and maintain support files and planning tools to assist the Senior Management in the process of decision making. Help analyzing and comprehend the composition of the key Balance Sheet Accounts, developing and maintaining the necessary back-up documentation. Provide AD-HOC reports to the Planning Team and Management team, reflecting accurate, consistent and reliable information to support the process of decision making. Qualifications Education level required: Bachelor’s degree in finance/Accounting/Business management (graduated) Experience: Minimum +2 years experience in positions with responsibilities in accounting (Big 4 experience preferred) and financial planning and analysis. English: Must be fully fluent in English (written and verbal). Travel No Job Type Experienced Schedule Full-time Job Level Code IC Equal Employment Opportunity At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis 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, protected veteran status, or any other legally protected characteristic. Show moreShow less

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