Fp&A Specialist
About AbbVie
- Support the FP&A manager with the forecasting and planning cycles, annual operating plans, quarterly and monthly forecasts (LBE, Plan, LRP, Update).
- Meet month-end and year-end submission and reporting deadlines and ensure high-quality comments of financial figures, with analysis on the variance between actual and plan/forecast/prior year for his/her competency area.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Support financial planning process with cash flow planning, transfer pricing planning and demand planning.
- Support weekly sales forecasting process and prepare periodic KPI reporting for stakeholders (monthly P&L analysis)
- Support ad hoc management & stakeholder requests for financial information.
- Support of FP&A Manager on internal Business Reviews
- Ad-hoc projects and analysis for Italy FP&A Manager and Finance Director
**Qualifications
- Analytical and financial modeling skills, comfort with Finance and Accounting principles and strong financial statement analysis ability.
- 4-5 years business controller experience
- Independent handling of a variety of tasks with different levels of complexity by developing effective plans and organizing work efficiently.
- Acting in a goal-oriented manner, prioritize and complete tasks in order of importance.
- University Business Economics degree
- Fluent Italian and English required
- Excellent Computer Skills, Office with advanced Excel and PowerPoint expertise, SAP, common reporting, and Power BI to
**Additional skills**:
- Interpersonal skills with the ability to work with others as well as independently.
- Able to handle multiple tasks with resilience.
- Decision making, Drive for results.
- Analyses and synthesis skills
- Values of integrity, compliance and speak up
- Thinking beyond the obvious and do not stop at the first answers.
**Travel
No
**Job Type
Experienced
**Schedule
Full-time
**Job Level Code
IC
**Equal Employment Opportunity
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