Senior Manager Financial Planning Analysis Operations
Senior Manager Financial Planning Analysis Operations
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Job Description
Joining Allergan Aesthetics (AA) an AbbVie company means you will be part of a team of outstanding professionals dedicated to making a remarkable impact on patients lives. AA exists to empower confidence for consumers and customers creating products and technologies that drive the advancement of aesthetic medicine. We believe in the power of shaping your own life your own business your own look and we continue to evolve our business around the needs of those we serve. United by our shared belief in what we do and a commitment to doing what is right we bring our best every day to empower confidence.
When choosing your career path choose to be remarkable.
AbbVies 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 peoples lives across several key therapeutic areas: immunology oncology neuroscience eye care virology womens health and gastroenterology in addition to products and services across its Allergan Aesthetics portfolio.
Are you looking for an exciting fulltime career where development and highperformance are valued AbbVie Canada is looking to connect with a Senior Manager Financial Planning & Analysis Operations.
- Provides strategic and operational financial support to the local organization in setting strategic objectives and in delivering on quarterly and annual financial targets.
- Provides insightful analysis of current business trends and financial metrics along with recommendations for improvement or risk mitigation for consideration by the AA GM and local country FD.
- Drives the annual plan and periodic forecast processes ensuring that deliverables are reasonably predictive of future results. Keeps financial and operational management appraised of current business trends relative to plan and forecast. Formulates recommendations for course correction as required.
- Ensures that local financial processes and procedures at a country level are operating effectively to enable accurate and timely reporting of financial results and maintenance of adequate internal controls in accordance with Corporate financial policies and procedures.
- Develops and executes continual process improvements to allow for routine analytical reviews of company financial and operational performance leveraging business analytical resources and tools.
- Drive and ensure linkage between investment allocations and the P&L. Constant resource allocation review expected to maximize ROI.
- Integrate financial planning process with cash flow planning transfer pricing planning and demand planning.
- Lead weekly sales forecasting process and guide Commercial Operations on tomarket sales of all products.
- Lead production of analysis of expenses to Commercial teams to support cost management and promote ways to improve forecast accuracy and budget clarity also working in conjunction with the Procurement team.
- Sales and full P&L modelling for new products launches and/or initiatives.
- Prepare and communicate business unit/country financial and operational performance trends historical and forecasted using appropriate metrics. Suggest trends growth opportunities resulting implications and key actions with special focus on providing insights to with accurate financial data provision.
- Support ad hoc management & stakeholder requests for financial information.
- Drive continued integration of financial planning with Supply Chain Financial Reporting & Accounting Commercial Operations and Marketing teams.
- Fosters a culture of strong financial discipline and business integrity.
- Raise the capabilities of FP&A to become a trusted/value added business partner.
- Accounting statutory reporting corporate governance
- Coordinate and supervise accounting activities in compliance with local regulations US GAAP and company policies.
- Coordinate the monthend accounting close process in order to provide timely and accurate financial reports.
- Ad Hoc Projects & Analysis for management.
Qualifications :
Education/Experience Preferred:
- Bachelors degree required. Bachelors degree in finance or accounting preferred.
- MBA or masters degree in accounting or finance and/or CPA desirable. (Asset)
- Requires 10 years progressive FP&A experience.
- Preferred experience in the pharma industry.
- Broad experience within commercial finance including finance operations cash flow commercial business partnering Financial Controlling (internal and externa)
- Ability to balance broad strategic objectives with the ability to execute daytoday tactical operations.
- Strong change management skills ability to lead through change.
- Strong interpersonal and presentation skills and ability to build a strong network across the organization.
- Ability to deal effectively with all levels of operating and financial management within a Fortune 500 corporate environment.
- Strong business acumen.
- Demonstrates strong business integrity.
- Builds and leads an effective team that will interact effectively within a One Company/ One Finance Team culture.
- Ability to challenge the status quo through innovation and Bold thinking.
- Indepth understanding of financial statements (balance sheet P&L and cash flow) & core finance/accounting concepts.
- Strong analytical and problemsolving skills.
- Selfstarter capable of working in a deadlineoriented environment.
- Ability to recognize key issues and effectively communicate those to management.
- Strong written and verbal communication skills.
- Team oriented leader with the ability to develop talent.
- Good interpersonal skills including the ability and desire to communicate collaborate and coordinate with others throughout the business and finance organizations.
- Strong spreadsheet power point and financial systems experience.
- Knowledge of financial systems (SAP S4 BPC TM1 Hyperion Power BI etc.)
Why Allergan Aesthetics
We believe in the work that we do and together we create the products and technologies that drive the advancement of aesthetic medicine. Our principles are shaped to empower us to deliver on that promise:
- Making your practice our purpose (YPOP)
- Inclusive of all people
- Putting science at the core
- Creating whats next
- Connecting to patients.
We show up every day energized by the chance to make a real difference in peoples lives. So every day is one that counts. Aligning your interests with our imperatives as a business you always have opportunities to step up and reach higher. So we foster an inclusive supportive environment where youre empowered to ask questions think big and build on each others best ideas.
Voted as a Great Place to Work consecutively and around the globe we pride ourselves in providing our employees with the flexibility to ensure a healthy worklife balance. We take our impact on the environment and society seriously so we focus giving back regularly. We are committed to equity equality diversity and inclusion (EED&I) it is fundamental to who we are and it is just how we do good business. This includes valuing diverse perspectives creating an inclusive culture and treating all employees with dignity and respect.
Additional Information :
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives serving our community and embracing diversity and inclusion. It is AbbVies 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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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
