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Analyst, Finance

hace 3 meses

Bogotá, Bogotá D.E., Colombia ABBVIE A tiempo completo
The Sr Finance Analyst North Region Latam will report to the FP&A Manager and work collaboratively with Area Finance Team, local business partners and BU Heads to coordinate key financial support

Support monthly, quarterly and Annual Plan, LRP and LBE's making sure that Revenue and investments are properly managed proposing proactive solutions to achieve targets and boost growth

Collaborate with Accounting Shared Service, CoE's, Supply & Logistics Team to ensure complete, accurate and timely results. Act proactively understanding key variances vs Budget, LBE's and prior year

Develop Finance tools to track key projects KPI's and provide timely advise to business leads identifying new opportunities and risk mitigation


Drive and shape business opportunities by actively partnering with key stakeholders to boost Blue Plans generating Smiles across Region North.

Work closely with Export Markets team as an active finance partner

Provide financial support ensuring timely, efficient and accurate flow of information for decision making

Accountable for Demand Planning and Consensus in JDA, validate new business strategies and oversee volumes and ASP by country and product

Identify and manage continuous process improvement as well as maintain and update Blue Plans Roadmap tracking KPI's

Act as a key business partner to advise on investment management and drive strategic SG&A accountability

Bachelors required. Finance / Accounting / Business Administration is strongly preferred

  • 2 years of experience, ideally in finance roles with direct interaction with business counterparts, responsible for reporting, analysis, planning, budgeting and forecasting
Excellent problem solving, analytical skills, attention to detail and time management skills
Competency with spreadsheets and financial modeling. Demonstrate proficient skills in data manipulation and financial systems
Knowledge of SAP is a plus