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Brand Finance Manager

External
Abbvie logoAbbvie · Prague, Czechia
Full-timeOn-site1mo ago30+ days old, may be filled
ExcelFinancial AnalysisHTMLLeadershipPower BISAP
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Responsibilities

  • Act as a strategic advisor to Business Unit Directors and Brand Team Leaders, supporting decision-making.
  • Lead the Business Plan, Long Range Plan, and LBE processes for designated Therapeutic Areas, aligning with company objectives.
  • Drive financially disciplined decision making by providing insights on revenue, costs, and profitability.
  • Provide financial leadership and challenge to demand and sales forecasts, ensuring alignment between commercial assumptions, supply considerations, and financial outlook.
  • Analyze deviations between actuals and forecasts, identify root causes, and support corrective actions.
  • Act as an active member of the Brand Team, providing financial challenges, insights, and recommendations across all Brand related activities.
  • Support development and evaluation of business cases for Brand launches, pricing scenarios, and strategic initiatives.
  • Assess financial implications of strategic options, define relevant KPIs, and support tracking of execution and results.
  • Anticipate business risks and opportunities and develop financial scenarios and mitigation actions in partnership with cross functional stakeholders.
  • Prepare and deliver accurate, timely, and insightful monthly and quarterly financial reporting to affiliate management and headquarters beyond brand level.
  • Partner closely with Commercial, Supply Chain, Customer Service, and Sales teams to integrate market intelligence into forecasts for Czech Republic and Slovakia.
  • Closely cooperate with Market Access Value Proposition Managers on scenario planning, price change requests, price controls (actual vs approved) and financial analysis.
  • Ensure integrity, accuracy, and completeness of financial data in all relevant systems (e.g., SAP, BPC, JDA, Power BI) beyond brand level.
  • Master's degree in Finance, Accounting, or related field.
  • 3+ years of experience in FP&A, business partnering, or related finance roles, ideally within pharmaceutical or biotech industries.
  • Advanced proficiency in Excel, Word and PowerPoint.
  • Experience with SAP and financial planning/reporting tools (e.g., TM1/BPC, Power BI).
  • AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
  • US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
  • US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
  • https://www.abbvie.com/join-us/reasonable-accommodations.html

Additional Information

The Brand Finance Manager provides end‑to‑end financial partnership to the Oncology & Neurology teams. They are responsible for driving financial planning, performance management, and robust financial governance in line with AbbVie policies and external regulations. Acting as a trusted business partner, the Brand Finance Manager supports strategic decision‑making, challenges assumptions, identifies value creation opportunities, and proactively manages financial risks. Through strong cross‑functional collaboration, the role enables delivery of business objectives while ensuring accuracy, integrity, and transparency of financial information.


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