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Senior Financial Analyst

External
Abbvie logoAbbvie · Mexico City Mx-dif, Mexico
Full-timeOn-site1mo ago30+ days old, may be filled
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Responsibilities

  • List up to 10 main responsibilities for the job. Include information about the accountability and scope.
  • Financial support for Close, LBE, Update and Plan
  • Flash preparation. Review and understand variances from Plan/Update/LBE.
  • Prepare monthly Operations SM Package (Investment Responsibility, OMC Performance, and Key Statistics).
  • Review and resolve issues around PPV, MOV
  • Forecast Inventory and provide variance analysis
  • Collaborate with Production to provide ad hoc analysis around Suite Utilization
  • Provide full Financial support to Engineering group
  • Process account reconciliations in Blackline; set up new Material, Standards in DSP
  • Run monthly Material Review Board, MES/OCD/Quality Alignment meetings
  • Support and supervise 1 FDP

Requirements

  • List required and preferred qualifications (up to 10). Include education, skills and experience.
  • Previous FP&A roles in pharmaceutical manufacturing strongly preferred.
  • Previous Cost Accounting experience preferred.
  • Bachelor degree in Accounting, Finance or Economics Required.
  • 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

Purpose Describe the primary goals, objectives or functions or outputs of this position. The Sr. Financial Analyst is responsible for providing financial support to ABC MES.


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