Manager, FP&A

KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance

• Support strategy goal setting and Strategic financial objectives. 15%

• Drive business planning process and roll out Financial plans. Assure the quality and strategy alignment of China expansion and growth strategy plan, budget and forecasts. Coordinate with Intl./Global to ensure timely and high quality China consoled reporting deliverables. 25%

• Navigate, provide the financial guidance to Business Unit General Managers, and Marketing Directors to manage Performance and objectives of business plans. Propose intervention, early warning and risk control. 25%

• Analysis and decision support. Offer analytical support for decisions on new product/new business/ new channel, micro resource allocation, organization expansion/organization optimization, sample, and key contracts negotiation. 20%

• ROI assessment for strategic initiatives. 15%

• Bachelor’s degree on Finance or Economics related subject.

• Minimum 8+ years track record in Finance field of Multinational companies, at least 4+ years in FP&A position prior to Allergan

• Healthcare or FMCG industry preferred.

• CPA, ACCA or CMA, MBA in equivalent

Abb Vie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.  Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html