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Entry LevelFull-timeAWS
Salary Range
$7,650 - $10,350 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Financial Planning and Analysis Manager oversees financial planning and analysis processes for the Eye Care Business Unit at AbbVie. This role provides financial guidance, supports business decisions, and leads key projects to improve financial processes while adhering to company policies and regulations.
Key Responsibilities
- →Oversee all aspects of monthly, quarterly, and annual budget, long-range plan, and latest best estimates, including P&Ls and headcount reporting
- →Provide variance analysis for each planning cycle and develop management reporting schedules
- →Represent Finance on department Brand Teams and support strategy to achieve KPIs
- →Support the monthly close process to ensure accurate and timely monthly results
- →Prepare and review monthly Affiliate Management Team reporting packages
- →Support the MEAR Region Team as the first point of contact for issues and questions
- →Collaborate with the supply chain team on country demand review to understand in-market performance
- →Provide financial reviews and approvals for PTP POs and ACRs
- →Support key projects and initiatives, including planning system improvements and process optimization
- →Manage all aspects of the annual standard costing process
Requirements
- ✓Strong financial planning and analysis background
- ✓Experience with budgeting, forecasting, and variance analysis
- ✓Ability to develop meaningful management reporting schedules
- ✓Knowledge of P&L management and headcount reporting
- ✓Experience with Affiliate Management Team reporting
- ✓Understanding of financial processes and regulations
- ✓Ability to support key projects and initiatives
- ✓Experience with standard costing processes
