Brand Finance Manager
AbbVie Zobrazit všechny práce
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- Preparing & filing complete set of analyses for financial plan, updates, LBE and LRP
- Preparing monthly revenue and cost analyses
- Preparing sales and costs reconciliation
- Reporting of the mandatory month, quarter and annual financial reports
- Contribute to D5.6 / monthly closing activities for sales as well as quarterly closing for expenses
- Preparing forecast review slides, back up and participate into reviews
- Coordinate price change approvals in pricing database
- Prepare price analyses in CR and SR
- Active cooperation with Region/Area FP&A & Brand Finance teams
- Responsible for interactions with European planners from logistics hub
- Support annual audits & other external/internal audits & surveys wherever necessary
- Preparing regular and ad hoc reports for local management and HQ
- Actively contribute to development & improvement of finance tools & processes
- Master’s degree at University in a relevant field + 3 years experience
- Experience on similar position in pharmaceutical company for min. 3 years - preferred
- Strong computer skills – Excel, Word, PowerPoint
- Knowledge of automation tools as well as capacity to design PowerBI reports a plus
- English fluency
- Good inter-personal communication skills
- Team spirit
- Flexibility & proactivity
- Excellent communication abilities & customer sense
- Accuracy in work with numbers