Finance Planning - Roma, Italia - ABBVIE

ABBVIE

Azienda verificata

Roma, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Stakeholders:

Internal:
Commercial Dept, Customer Excellence, Market Access, BUM, Medical, IT, HR, Public Affairs, AFS, BPO, COE's, AREA WE&C

External:
External Audit

Key Responsibilities

Responsible of PLAN coordination and consolidation and their updates (UPD/LBE), Long Range Plan (LRP), and assure alignment of financial figures with overall company strategy and goals.
Drives the monthly SOP process and lead the senior management review meeting
Support Controller/FD in the monthend process management
Understand and explain properly variances vs benchmark
Deliver accurate, accountable and timely reporting to management and HDQ
Assure Adhoc projects (Spend management initiative, best practices projects )
Follow and support all other company functions different from Commercial unit in preparing and monitoring their budgets and monthly reporting/analysis.
Support Controller in internal and external audit preparation
Manage the FP&A Team, in line with AbbVie values and Talent Philosophy.
Economic/Accounting degree
People Management experience
Communication, project management, presentation skills and ability to work in a matrix organization environment
Planning experience, sales and P&L (min 3 years)
Preferred Controlling and accounting experience/background
Microsoft Office expertise
Very good English knowledge