AbbVie Finance Business Partner - Location can be Algeria, Tunisia or Morocco in Tunis, Tunisia
Finance Business Partner - Location can be Algeria, Tunisia or Morocco
Tunisia, Tunis, Tunis
2 additional locations
Tunisia, TunisAlgeria, Algiers, Algiers
Location: Tunis, Tunisia; Algiers, Algeria; Casablanca, Morocco
Summary of Job Description:
Assist Financial Planning Manager in preparation and monitoring of consolidated financial Plans, Updates and LBE's, monthly analysis and reporting to Region and Area.
Support Algeria’s commercial and medical team by actively participating in Brand teams and facilitate decision making impacting the business.
Manage and coordinate the budgeting cycles for NENWA related to Plan, Update, etc.as required, including P&L, headcount, balance sheet, expenses and capitaland ensure that financial data loaded on TM1 system is accurate
Manage the analysis/interpretation of monthly results and monthly financial submissions to Region and Area (perf analysis, P&L, BS etc..) and ensure accuracy of numbers and commentary
Monitor Product P&L and support the Financial Planning Manager – NENWA in identifying opportunities to maximize products and country margins.
Monitor expenses (cost centers) and highlight potential exposures to avoid overspending against benchmarks and strategically work with concerned parties on reallocating funds where required
Provides financial reviews and approvals on SAP (purchase order requests and invoices).
Actively participate in Brand teams and Partner with the Brand/Functional teams to provide strategic support in the decision-making by creating models, making educated recommendations and monitoring and identifying opportunities and risks.
Collaborate with Demand Manager and attend Internal Demand Sales meetings to align with Commercial teams on forecasts, challenge their assumptions, and ultimately review and validate sales forecasts on a monthly basis.
Collaborate with Market Access, Financial Planning Manager and FD to ensure proper control and approval of individual pricing before Tender required submission.
Ad-hoc analysis and forecasts as requested by the Financial Planning Manager and/or FD.
Graduate or Master’s Degree in Business specializing in either Finance/Accounting/Business
Minimum total work experience of 4-5 years+ with progressive finance and/or accounting responsibilities
Good Knowledge of US and Local GAAPs in Algeria
Experience within a multinational pharmaceutical company is highly valuable
Essential Skills & Abilities:
Systems experience across SAP, CTE /Concur, HFM, TM1 preferred
Excellent skills in Microsoft Excel and Power Point
Solid understanding of planning requirements/process
Strong analytical skills with ability to identify & pursue opportunities across the business.
The successful candidate should have a strong work ethic, problem solving, capable of multi-tasking, excellent communication/interpersonal skills, collaborative with a strong focus on accuracy and attention to detail.
Individual must be self-motivated with great follow-up skills and be able to work independently and within a team.
The candidate needs to be able to work under pressure, to be commercially minded and to have strong financial, analytical and problem solving skills.
Must be able to manage multiple priorities and adapt quickly to change to achieve required