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Financial Planning and Analysis Manager

vor 1 Monat


Ludwigshafen am Rhein, Rheinland-Pfalz, Deutschland AbbVie Vollzeit
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at AbbVie. As a key member of our finance team, you will be responsible for leading the coordination and preparation of annual plans and updates, as well as monthly actual reporting and forecasting.

Key Responsibilities:

  • Lead the development and implementation of financial planning and analysis processes and procedures.
  • Collaborate with senior management and stakeholders to identify and prioritize financial planning and analysis initiatives.
  • Develop and maintain financial models and forecasts to support business decision-making.
  • Provide financial analysis and insights to support business strategy and planning.
  • Ensure compliance with corporate financial policies and procedures.

Requirements:

  • 7-10 years of experience in financial analysis, planning, and reporting.
  • Proven experience in the manufacturing industry is highly preferred.
  • Demonstrated experience with budgeting, forecasting, and financial modeling.
  • Experience with ERP systems and financial reporting tools.

What We Offer:

  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A collaborative and dynamic work environment.