Senior Finance Analyst, CEE Region

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

Who are we?

We are a global, research-based biopharmaceutical company that combines the focus and passion of leading-edge biotech with the expertise and capability of an established pharmaceutical leader. Redefining what is possible is our business and our passion. Our goal is to help patients live healthier lives and we are proud to be a Great Place to Work.

We are looking for a business-oriented financial analyst reporting to the Area Controller, with a curious mindset and a passion to develop their career in Pharma. The role will be supporting both the Europe Area in consolidation and analysis, as well as Central and Eastern Europe (CEE) Region cluster. CEE is a diverse group of affiliates including Baltics & Ukraine, Adriatic & Hungary, Romania, Czech & Slovakia & Poland.

What can we accomplish together?

1. CEE FP&A lead

• Prepare and consolidate financials for Region South and Europe Area, which includes financial templates creation, consolidation and preparation of management review packages, working closely with affiliates to understand the business and analyze submissions
• First point of contact with affiliate (countries) supporting system queries and submissions
• Prepare and review monthly sales and P&L variance commentary ensuring affiliate timely submissions and commentary accurately reflects business issues and running variance analysis
• Drive cross-country projects to simplify processes
• Lead the Region FP&A community
• Provide ad hoc analysis to support Management team

2. Power Bi SME

• Lead the development of Power Bi dashboards & schedules for Europe Area
• Actively contribute to global & European projects on Power BI
• Train people across Europe on new dashboards & reporting capabilities
• Liaise with external supplier (Key point of contact) to drive the development & technical follow-up for Power Bi

3. FP&A support

• Prepare & consolidate planning & budgeting cycles: build financial templates, consolidate submissions & work closely with affiliates across Europe to understand the business and analyze submissions, etc.
• Other ad-hoc support

Qualifications

Who are you?

• B.A. in Business/Finance/Accounting is required. Masters/MBA is a +.
• Minimum 3-4+ years of experience in finance/accounting with evident success

Qualifications & Competencies

• Strong commercial acumen prior experience working within large commercial organizations in a matrix environment
• Ability to effectively communicate with all stakeholders at different levels, and to meet timelines/deadlines of submissions in coordinating with stakeholders
• Self-motivated with the energy and ability to take the initiative on relevant issues
• Excellent leadership, organization, communication, and interpersonal skills
• Systems experience is a +: BPC, Power Bi, SAP
• Excellent level of English (verbal & written)

Ideally the candidate should have 3-4 years’ work experience and have solid knowledge of Microsoft Excel and PowerPoint. Experience of PowerBI and SAP BPC would also be useful

What other information is important for you to know ?

Working at AbbVie France, it is also benefiting from a work environment designed with employees in mind. Our offices are located in the Rungis Business Park, 5min away from the town of Rungis, reachable from Paris with the line 14, RER C, tram 7, and bus 216. You can also find a gym, as well as restaurants, and food trucks within the Business Park.

For our employees’ work life balance, AbbVie France offers the possibility to work from home up to 2 days a week. Find more about AbbVie’s benefits here: https://www.abbvie.fr/careers/benefits1.html

For us, equality, diversity, and inclusion are essential pillars. We are proud to have built an environment that allows each of our employees around the world to realize their full potential.

You can find us at www.abbvie.com / @ABBVIE sur Twitter, Facebook, Instagram, YouTube LinkedIn.

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.

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