Finance Analyst FP&A
1 week geleden
Company Description
People. Passion. Possibilities.
Your role at AbbVie
Based at AbbVie's office in Zwolle, the Financial Analyst FP&A is responsible for reliable financial and business reporting and ensuring good governance by informing stakeholders with relevant figures, facts, and analyses. By doing so, he/she makes a valuable contribution to the "Control Tower" function AbbVie Logistics B.V. has within AbbVie. The role is part of a team with one other analyst and reports into a Finance Lead. The Analyst will support the Finance Lead and/or the Controller directly and indirectly by making a substantial contribution in the production of financial and business reports and to the AbbVie Logistics Finance business plan. He/she is aware of and works within the legal and company regulations and actively contributes to the governance processes and culture.
Job Description
Your tasks contribute to AbbVie's success and the health of the patients who are at the heart of our work. That is where you join us and where you can help us realize our ambitions. Responsibilities include but are not limited to:
- Reporting of monthly financial results for the Supply Chain organization, performed from two legal entities based in the Netherlands.
- Key stakeholder in monthly performance estimates and yearly Financial Performance Plan and the Entity Plan
- Direct ownership of monthly reports and analyses like Net Invest Responsibility, Freight and Re-Invoicing
- Identification and execution of accruals, reclasses and various cost allocation journal entries, in partnership with Finance Shared Services
- Preparation of Deliverables for Internal and External Financial Audits
- Continuously looking for ways to optimize finance systems/models and help roll out global project implementations.
- Coordination and / or preparation of special ad hoc information requests or projects to support local, division or corporate management.
Where you work
As part of the AbbVie Logistics organization in Zwolle we collectively ensure that our medicines are manufactured in the right quantity, delivered to the right place, at the right time and to the right person. AbbVie's motto: We inspire hope and transform lives every day. Do you want to know more about AbbVie Logistics? Watch our movie on:
Why AbbVie?
At AbbVie, we believe the paths we take to achieve our breakthroughs matter. That how we get there is just as vital as the outcome. We get there together—all of us asking bold questions and finding new answers. Being flexible in the ways we grow and learn. And strengthening our culture built on deep, honest collaboration. For those who honor small wins and push past wrong turns, for anyone who thrives taking on the tough challenges with a diverse team:
We're ready for you.
Great Place To Work
AbbVie has been at the top of the global 'Best Workplaces' list in the Netherlands, Europe and worldwide for several years in a row. We are proud of this This recognition by Great Place to Work reflects employee experiences of trust, innovation, company values and leadership. It is an acknowledgement of being a fulfilling workplace, a recognition of our culture and the result of the ways we work together.
Qualifications
At AbbVie we are passionate about our work. As our professionals are driven in the quest to improve people's health, you will be working in a dynamic and ambitious environment. As Financial Analyst FP&A you will be working in an informal atmosphere and international environment. Cooperating with others comes easily to you and you are open-minded about other cultures. Furthermore, you are focused on achieving goals, pro-active and improvement focused. More specifically, we ask the following of you:
- Master in business economics, finance or accountancy (CPA) at university level (or Bachelor degree)
- At least 3 years of experience in a related finance role
- Understanding of US and local GAAPs, internal controls and financial reporting is beneficial
- Strong analytical skills and deep MS office knowledge within a financial environment required
- Preferably experience with logistical processes and/or international matrix organization
- Prior experience with SAP is beneficial
- Excellent written and verbal English communication skills are required
- Work well both in a team and autonomously
- Flexible in working hours, priority shifts and helping out the team where needed.
- You have a right to work in the Netherlands and live at reasonable distance from our Zwolle office.
Agency disclaimer
AbbVie does not accept unsolicited assistance from search firms for employment opportunities. All CV's / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
Additional Information
AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie's policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because 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, status as a protected veteran, or any other legally protected group status.
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