AbbVie Finance Brand Manager in Vienna, Austria
Finance Brand Manager
Requisition # 1907167
Oversee/manage all aspects of monthly, quarterly and annual Plan, LRP and LBEs as required, including P&L, headcount using planning system. Partners with business and proposes solutions to achieve budget within guidelines and to operate within approved budget.
Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.
Supports Accounting Shared Service monthly close process to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L and headcount. Understands monthly results and both prepares and reviews meaningful monthly management reporting packages with businesses.
Collaborates and provides routine business support to enable informed decision-making.
Provides financial reviews and approvals (purchase order requests and invoices).
Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements. Supports ad hoc analysis as required.
Develop and manage staff to ensure production of high quality and timely work product.
May be responsible managing a staff directly or indirectly.
Bachelor’s degree in Finance or Accounting. CPA or MBA a plus.
Minimum 7+ years of progressive and related experience.
Strong financial, analytical and problem-solving skills
Self-starter with ability to operate independently, drive processes, identify and implement process improvements, establish and adjust priorities to achieve objectives and operate with speed and agility.
Strong communication skills (verbal and written), with all levels of management and including the ability to listen well and to influence others that do not report directly.
Proficient Excel skills. Knowledge of SAP and TM1 a plus.
Previous supervisory experience desired.
We offer you a challenging, exciting position with an attractive benefit package. This position is endowed with a gross yearly income of EUR 65,000.-, depending on qualification and experience. Possibility of overpay.
Become part of our dynamic and international team that unites top talents from different backgrounds.
We look forward to your application!
Job Type: Erfahren
Equal Employment Opportunity Employer
At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information gender identity or expression, sexual orientation, marital status, protected veteran status, or any other legally protected characteristic.