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AbbVie Business Finance Manager in Budapest, Hungary

Business Finance Manager

Hungary, Budapest, Budapest

New

Finance

Requisition #2000966

Brand Teams financial / controlling support

  • Active participation as a strategic partner in Brand Teams’ work

  • Decision preparation support and proposals to optimize resources and maximize revenues

  • Brand P&L management support, development of Brand-related tasks, support for budget and expenditure transparency

  • Brand Teams’ support in the process of financial planning, forecasting, budgeting and reporting

  • Regular financial reports for brand team

  • Introduction and development of financial, logistics, and accounting processes in accordance with product financing and AbbVie’s business objectives

  • Development, introduction and operation of business / financial decision support tools

  • Continuous contacts with accounting and financial background support teams to develop business support processesS&OP process

  • Professional management and development of the Demand / S&OP process, relying on the analyses of the Junior Business Finance Manager

  • Analyst support for Immunology Brand Teams in the course of the process, and heading Demand Meeting

Corporate planning

  • Management and development of corporate planning processes (Plan, Update, LBE, LRP)

  • Arrangements for preparatory processes within Affiliate, coordination of the decisions required

  • Production and submission of all reports, duly completed and in due time

  • Closely cooperate with Area and Regional Financial teams

  • Develop financial systems, analyses and reports and make them more efficient and transparent in cooperation with the Junior Business Finance Manager and the Controller

  • Knowledge of and ability to use English skills at negotiation level

  • General knowledge of finance

  • Good communication skills

  • Good analytics skills

  • MS Office skills (Word, Excel, Power point)

  • Customer approach

  • Persuasion skills

  • Management skills

  • Higher education qualification in economics

  • Min. 10 years of controlling experience at a multinational company

Additional Information

  • Travel: No

  • Job Type: Experienced

  • Schedule: Full-time

  • Job Level Code: IC

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