AbbVie Senior Financial Analyst - FP&A - 13 month contract in St. Laurent, Canada
Senior Financial Analyst - FP&A - 13 month contract
Canada, Quebec, St. Laurent
AbbVie (NYSE:ABBV) is a global, research-driven biopharmaceutical company committed to developing innovative advanced therapies for some of the world’s most complex and critical conditions. The company’s mission is to use its expertise, dedicated people and unique approach to innovation to markedly improve treatments across four primary therapeutic areas: immunology, oncology, virology and neuroscience. In more than 75 countries, AbbVie employees are working every day to advance health solutions for people around the world. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook or LinkedIn.
The Senior Financial Analyst is responsible for completing tasks relating to compliance and planning. The compliance responsibilities include completion of month end accruals, review of actuals vs. budget, providing commentary on actuals. The planning function includes co-ordinating expenses, analyzing and explaining variances vs. previous cycles. This role works very closely with Commercial Services groups.
This position reports to the Finance, Planning and Analysis Manager.
Assist, in preparation of the Plan, Update, LBE and LRP planning cycles.
Responsible for completing the review and analysis of departmental expenses.
Completing monthly accruals working closely with Commercial Services groups and Regulatory.
Providing monthly commentary of results, Actuals expenses vs Budget, Balance Sheet vs Budget.
Preparing monthly reconciliation’s of accounts.
Responsible for handling confidential information when preparing planning calendars and deliverables of financial reporting.
Provide financial support to managers of Divisions.
Ensure compliance in accordance with policies and procedures.
System maintenance (TM1).
Prepare and develop Standard Costs.
Perform Ad Hoc financial analysis upon request.
Core Competencies :
Maintain effectiveness with changing tasks, situations, responsibilities and people.
Builds and maintains good relationships with team and other colleagues/management.
Takes actions to achieve goals (proactive/shows initiative).
Constantly seeking out new ways to improve processes (innovative).
Sense of urgency and ability to meet tight deadlines.
Capacity to work under pressure quickly and autonomously.
Strong analytical and problem solving skills.
Demonstrates a strong personal capacity for learning new aspects of the business and encourages others to do the same.
Enjoys working in a Matrix environment.
Previous work experience in FP&A.
Professional Designation (CA, CGA, CMA or MBA) – an asset.
Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).
Excellent interpersonal skills.
Knowledge of SAP & TM1 are considered an asset.
Good communicator, English and French, Oral and Written.
AbbVie is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply.
Posting End Date: January 24th, 2019
Job Type: Experienced