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 X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

Senior Finance Manager 

• Reporting to Associate Director, Financial Planning & Analysis, UK & Ireland
• Based in Marlow offices (hybrid working)
• Great opportunities for growth and career progression, this position has become vacant due to a promotional move.  

The role holder will develop and manage all aspects of regular financial and performance reporting, working closely with the Customer Trade Channel, and Business Excellence functions to develop key insights and capabilities.

Being able to work cross-functionally will be critical as this person will be an important business partner to Sales, Marketing, and the wider affiliate teams.  This will include supporting in the areas of gross to net price investments, variable spend management, and the management of bottom-up sales forecast models.

The successful candidate will challenge our current ways of working in order to streamline processes, they will be confident to provide important decision support, and be proactive in  optimising full P&L results.

Key Responsibilities

• Reporting, monitoring of daily sales for UK and Ireland affiliate to stakeholders including reviewing trends at customer/product level.
• Management of non-headcount expenses including departmental reviews, month end postings reporting variance analysis.
• Forecasting and annual budgeting submission. In addition to non-headcount expenses responsibility for facial division which includes:
  • Co-ordination of bi-monthly bottom-up sales forecasting with the sales teams, followed by leading review(s) with senior leadership team.
  • Ownership of our market models, articulating sales performance in terms of market growth, market share, and price.
  • Product volume submission to operations/supply chain – collaborating with the demand team to mitigate excess and obsolescence and out of stock scenarios
  • Assist in the preparation of area (EUCAN) monthly reporting requirements
• Colloborate with business excellence to develop/streamline reporting to measurable against business KPIS and provide useful insights where possible.
• Provide ad-hoc financial analysis and decision support to key stakeholders, assisting in evaluating investment opportunities and optimising resource allocation.

• Experience in FP&A
• Moderate to advanced excel skills required for financial modelling
• Excellent organisational skills with the ability to multitask
• Strong attention to detail
• Ability to manage own time effectively, whilst contributing to the teams’ goals and objectives
• Strong verbal and written communication skills and the capability to deal articulately with other team members and the wider business
• Have an appetite for personal development
• A team player with a flexible attitude and willingness to help, collaborating with others to achieve a goal
• The ability to translate financial language to a non-Finance audience
• A focus on continuous improvement to financial processes

AbbVie is an equal opportunity employer and 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.

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:

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