Strategic Financial Business Partner

hace 2 semanas


Xico, México Abbvie A tiempo completo
About the Role

The Financial Planning Analyst plays a key role in supporting ongoing financial forecasting and planning activities. This includes assisting with the development of financial models to support decision-making related to business issues, such as new product development analysis, product portfolio analysis, expense/investment analysis, and profitability of new opportunities.

Responsibilities
  • Assist with the preparation and analysis of actual results versus forecast
  • Support month-end close and financial reporting activities, including monthly business/budget reviews and LBEs (Ledger Balance Enquiries)
  • Conduct variance analysis and commentary for planning cycles and management reporting under direct guidance
  • Provide accurate and timely financial planning and analysis deliverables to direct Manager
  • Support Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary
Requirements
  • Bachelor's degree required; Finance or Accounting preferred
  • Minimum 2+ years of related finance or accounting experience
  • Strong communication skills and customer support
  • Proficient Excel skills required; experience with TM1 and SAP preferred
Compensation

Estimated salary: $85,000 - $110,000 per year, depending on location and experience



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