FP&A (Financial Planning and Analysis) Analyst
Abbvie AB / Controllerjobb / Solna
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hela Sverige Visa alla jobb hos Abbvie AB i Solna AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at
www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.
Job Description
Join our dynamic team as a highly motivated Financial Analyst in Scandinavia, where you will play a critical and pivotal role in supporting our business on a Scandinavian level. As an FP&A (Financial Planning and Analysis) Analyst, you will provide expert analysis of key financials, including sales, expenses, and other KPIs, driving business growth through data-driven insights.
You will be collaborating closely with the rest of our talented finance team and report to Controller Scandinavia. You will contribute to accurate planning, reporting, and decision-making processes, shaping the success of our affiliate and strengthening our relationship with Area headquarters in Paris.
Major Responsibilities:
Being a key participant in all planning cycles for the affiliate, such as Annual Plan, Long Range Plan (LRP) and Monthly LBE (Last Best Estimate)
Analyzing variances between planned expenses and actual outcome and suggest corrective actions together with business partners
Business Partner for selected departments and/or Commercial teams
Prepare and review Quarter End Close activities (accruals and contracts revision) and monthly reporting
Prepare and consolidate monthly S&OP (Sales and Operations Planning), a process that involves aligning sales, demand, and supply plan
Administration, development, and support of various planning & reporting systems (IBM Analytics, PowerBI, etc)
Involvement in projects, financial, data analysis and/or commercial/marketing, etc.
Qualifications
We are looking for a self-starter with a strong financial background and with a passion for making a real impact. We want you to have:
Master of Science in Business Administration or similar qualification.
Minimum 3 years of finance experience (FP&A, Accounting).
Strong technical skills for working in different systems. Advanced Excel skills are mandatory and your expertise in data analytics is crucial.
Strong analytical skills with a keen interest in working with numbers and databases.
Preferred experience within Life Science industry or another international environment
You are a team player with good communication skills, and you are fluent in English and at least one Scandinavian language.
This position is a perfect match for you who are eager to grow and work on personal development. If you are mobile there is huge potential to grow within the company on a global level Apply now and be part of our journey towards excellence in financial planning and analysis.
Så ansöker du Sista dag att ansöka är 2024-08-17
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Abbvie AB (org.nr 556887-5651)
Hemvärnsgatan 9 (
visa karta)
171 54 SOLNA
Jobbnummer 8825360
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