Senior Manager, FP&A
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KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance Support strategy goal setting and Strategic financial objectives. 15% Drive business planning process and roll out Financial plans. Assure the quality and strategy alignment of China expansion and growth strategy plan, budget and forecasts. 20% Navigate, provide the financial guidance to Business Heads, and Marketing Director to manage performance and objectives of business plans. Propose intervention, early warning, and risk control. 25% Analysis and decision support. Offer analytical support for decisions on new product/new business/ new channel, commercial policy, micro resource allocation, organization expansion, sample, and key contracts negotiation. 10% Product value chain management. Lead pricing strategy for both existing and new launch products, commercial policy framework, G2N process enhancement. Regularly update pricing structures in line with budget/forecast expectation. Ensure closely monitoring of price change and commercial policy implementation and identify gaps (if any) with mitigation plan. 10% Market intelligence preparation by analyzing market segmentations, strategic expansions, competitive dynamics analysis to help overall company strategy setting and execution tracking. 10% Lead and drive cross functional projects and overall processes improvement to enhance teamwork spirits and work efficiency. 5% Act as team leader to coach and supervise team members and consolidate overall FP&A activities to provide a holistic picture . 5% Bachelor's degree on Finance or Economics related subject. Minimum 10+ years track record in Finance field of Multinational companies CPA, ACCA or CMA, MBA in equivalent is a plus Healthcare industry preferred. 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
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