Finance Planning & Analysis (Fp&A) Manager Lazio

Finance Planning & Analysis (Fp&A) Manager
Roma
Lazio, Lazio

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 month-end process management

- Understand and explain properly variances vs benchmark

- Deliver accurate, accountable and timely reporting to management and HDQ

- Assure Ad-hoc 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