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Finance Analyst

Finance Analyst
Company:

Zeltiq Aesthetics, Inc.


Details of the offer

About AbbVie
AbbVie’s mission is to discover and deliver innovative medicines 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, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at . Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.

AbbVie(NYSE: ABBV) is a global, research-based biopharmaceutical company formed in 2013 following separation from Abbott. The company’s mission is to use its expertise, dedicated people and unique approach to innovation to develop and market advanced therapies that address some of the world’s most complex and serious diseases. AbbVie employs approximately 25,000 people worldwide and markets medicines in more than 170 countries.
For more information, please visit www.abbvie.com.
Summary of Job Description:
The Assistant Financial Analyst’s role is aimed to provide finance and commercial experience while strengthening financial, accounting and leadership competencies. The candidate will support the Finance Manager, New Zealand in interpreting financial information of the organization which will help in making sound financial decisions.
The role will provide the candidate with the opportunity to gain Commercial Affiliate exposure by providing financial support & analysis to the commercial and financial teams in the monthly sales & expense reporting, budget tracking, assist in the preparation of the LBE's and any other ad-hoc projects which may arise.
Major Responsibilities:
Sales Forecast:Support the commercial team with monthly assumption-based forecasting using commercial models.
Budget Tracking:Monitor, analyze and review SG&A spending with commercial teams every month (includes departmental spend and promo).
Financial Reporting & Analysis:Coordinate the monthly supply forecast and review of workday 8 submission files (e.g. split charts).
Monthly S&OP:Support the Finance Manager, New Zealand by coordinating the monthly S&OP presentation.
Plan/Update/LRP/LBE’s:Support the Finance Manager, New Zealand Manage in coordinating, and consolidating timely, accurate and well supported Plans/Update/LRP/LBE’s for the New Zealand affiliate aligned with the guidance from Area and Global HQ teams.
Ad-hoc Projects –Assist the Finance team with local project work on an as needed basis.

Qualifications
Education/Experience Required:
Ability to learn new systems and processes quickly, good communication skills, ability to work in a team.
Moderate to advanced knowledge & skills in excel, graduate level knowledge of finance/accounting.
Essential Skills & Abilities:
The successful candidate will be able to:
Complete tasks on time and ensure tight deadlines are met
Complete tasks with accuracy and have attention to detail
Works well in a team environment
Work with initiative
Work independently
Manage timing of request and reports
Leadership Attributes:
All for One AbbVie
Clear and Courageous
Decide Smart and Sure
Agile and Accountable
Make Possibilities Real

Travel
Yes, 5 % of the Time
Job Type
Experienced
Schedule
Full-time
Job Level Code
IC
Equal Employment Opportunity
At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis 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, protected veteran status, or any other legally protected characteristic.


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Requirements

Finance Analyst
Company:

Zeltiq Aesthetics, Inc.


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