Fp&d Business Partner

hace 3 meses

Bogotá Cundinamarca, Colombia AbbVie A tiempo completo

**Company Description**

The position will lead planning & demand processes for Region North. The role will interact and support with Finance and business operations teams to develop timely and accurate Plan, Update, LRP, LBE and Demand forecasts, as well as drive the monthly Actuals for clusters managed. The individual must attain a strong knowledge of the business and will collaborate with the commercial to effectively communicate key financial information across a wide range of stakeholders.

**Major Responsibilities**:

- Partner with Product Management in leading the monthly demand process and determining financial impact due to sales variances, new product roll out, etc. and prepare periodic forecasts to update management on projected results.
- Support the area manager in the Plan/Update/LBE/LRP and S&OP preparation processes, analytical review of related deliverables, and presentation of results to financial, business operations and senior management teams.
- Leadership in partnering with the commercial cluster teams in identifying, evaluating and developing projects that require financial analysis, to ensure profitability and drive margin optimization (e.g. new product development analysis, product portfolio analysis, and expense/investment analysis, profitability of new opportunities, revenue commercial models and profit margin analysis).
- Interaction with Market Access, R&D, and Business Operations teams, in order to address and resolve financial issues impacting the business.
- Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
- Maintenance of accurate financial reporting data in SAP, JDA, BPC and other financial systems. Partner with Planning team in reporting, uploading, and maintaining SEIS and BPC tools according to Business best estimation and ACT performance.
- Provide and generate reports to support to the commercial team through information analyses, validation of operational data reports (Financial, Sales, Product Management, Operations) to make informed business decisions.

**Qualifications**
- Minimum 3 - 4 years combined experience in financial planning and analysis, financial reporting, cost accounting, or auditing is required.
- BS/BA in Accounting, Finance or Industrial Engineer.
- CPA / MBA is preferred but not required.
- Strong communication skills to effectively present financial information to non-financial audiences.
- Strong interpersonal, and teamwork skills.
- Fully fluent in English (written, oral and reading skills) are a priority.
- Advanced Excel advanced skills are a priority.
- Experience with SAP and BPC systems preferred but not required.

**Additional Information**

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

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