FP&A Analyst - 12 month fixed-term contract

Job description

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 X , Facebook , Instagram , YouTube , LinkedIn and Tik Tok . Job Description: - Financial Planning & Analysis – Actuals, ADS (Demand Statement) and Forecasting Cycles (PLAN/LRP/LBE) - Consolidate input from multiple stakeholders and support upload of data into financial systems. - Prepares local financial reports and preparation of Region South, Europe Area and Global reporting deliverables. - Prepares and maintains dashboards to support delivery of real time data. Cascade and communicate business results through high quality reports, variance analysis and commentaries to management, Region South, Europe Area and Global. - Affiliate expense management – Actuals and forecast - Budget supervision - Monitoring...