公司介绍 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. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok. 职位描述 Major Responsibilities: - Support Business Unit Director and the Brand Team in relation to ALL financial aspects to deliver sales and margin commitments, - Single Point of Contact for Business regarding but not limited to Sales, Standard Margin, dedicated P&L, performance variance, DSO, DoH, capital, budget, HC, Sales & Marketing Events pre-review for PRC …, - Manage BU P&L planning and reporting activities, including but not limited to comments preparation, the actual performance, LBE Forecast, S&OP, Annual Plan & Long-Range Plan, - Full & dedicated Brand P&L Management, - Leverage on data and financial knowledge to provide the best analysis / scenario planning (including ad-hoc requests) to contribute to decision-making process, - Teaming up with Brand team, Commercial Operation and Demand Planning, drive robust Brand To-market Sales forecasting to ensure a healthy balance between optimum channel stock and in-market demands, - Support Spend Optimization initiatives and drive higher ROI with reference to Investment & Pricing guidance to deliver committed profit profile, - Actively drive the alignment and simplification within the affiliate finance department and with FSS/CoE/OEC - Ad hoc finance duties for the brand team and finance organization (Sales performance update, commercial model consolidation, Product P&Ls, expenses analysis,), - Lead or cooperate with stakeholders to manage BU initiated projects and Global finance-initiated projects namely BPC and PowerBi implementation. - Ensure financial results are recorded in compliance with AbbVie financial policies and US Generally Accepted Accounting Principles, and China Generally Accepted Accounting Principles - Support finance and compliance audits Stakeholders - Primary: Affiliate Finance Director, Affiliate Business Director & brand team members, Affiliate FP&A Manager, Affiliate Finance Controller, Affiliate S&OP manager, Intercon Immunology Finance Business Partner, Intercon FP&A, FSS RTR - Additional: Affiliate General Manager, Affiliate Medical Director, Affiliate Commercial Operation Director, Sales Force Effectiveness Immunology Business Partner, Human Resource Immunology Business Partner 职位要求 Education/Experience Required: - 10Year+ Experience in commercial environment and pharma/medical device business, - Controllership and/or Big 4 background is a plus. - Preferrable Undergraduate Degree in a Finance related field, either Finance/Accounting - Excellent Excel (including Macros), PowerPoint skills and being conversant with various systems SAP, Hyperion, Cognos TM1 (Planning tool), and various Microsoft applications. - Fluent in both Mandarin and English language Essential Skills & Abilities: - Strong self-starter with excellent work ethics, communication/interpersonal skills - Ability to influence and manage multiple stakeholders across all organization levels - Works in a highly collaborative and customer-oriented manner and have an inquisitive, highly analytical, and strategic mindset. - Drive innovative and creative solutions to resolve challenging issues. - Ability to manage large datasets and multiple priorities simultaneously and efficiently, understand the time sensitivity of matters and deliver on time. - Ability to work in a dynamic, fast-paced, high-pressure environment in an autonomous manner, deals with ambiguity, uncertainty and risk comfortably 额外信息 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, *** (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.
