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Business Finance Manager

Warsaw, Masovian Voivodeship, PolandPosted 2 months ago
Full-timehybridAssociate

Job Description

This important roles serves as a key financial advisor to business leaders, providing insights, analysis, and recommendations to drive strategic decisions and business performance.

Key Responsibilities:

  • Act as a strategic advisor to Business Unit Directors and Brand Team Leaders, supporting decision-making.
  • Closely cooperate with Market Access Value Proposition Managers on scenario planning, price change requests, price controls (actual vs approved) and financial analysis.
  • Collaborate cross-functionally to support business initiatives, investments, and cost management.
  • Lead the Business Plan, Long Range Plan, and LBE processes for designated Therapeutic Areas, aligning with company objectives.
  • Manage sales and demand planning in cooperation with commercial teams.
  • Prepare S&OP financial reports and presentations, including KPIs and performance metrics.
  • Calculate, plan, and maximize Brand Product P&Ls.
  • Continuously improve financial models, reporting tools, and processes to drive better decision-making and forecasting accuracy.
  • Oversee expense planning and review and comment actual spending versus multiple benchmarks (Plan, LBE, PY, LRP).
  • Identify risks and opportunities, recommending corrective actions.
  • Support month - and quarter- end closing with accruals and reserves calculations, ensuring accuracy of accounting entries in cooperation with Financial Shared Service staff.
  • Liaise between Finance and other departments, translating financial data into actionable insights for non-financial stakeholders.
  • Train and onboard Brand Team members in Finance.
  • Educate and upskill non-finance commercial staff in key financial principles, tools, and best practices to enhance financial literacy and business decision-making.
  • Master’s degree in Finance, Accounting, Economics, or similar.
  • Professional certification (ACCA, CIMA, CPA) strongly preferred.
  • 7+ years’ experience in FP&A, business partnering, or related finance roles, ideally within pharmaceutical or biotech industries.
  • Strong analytical, problem-solving, and strategic thinking skills.
  • Excellent communication, able to distill complex financial information for diverse audiences.
  • Experience managing complex budgets and providing actionable insights.
  • Advanced Excel and financial modeling; experience with ERP/BI tools (SAP, Power BI) is a plus.
  • Strong commercial acumen, balancing tactical and strategic priorities.
  • Proactive, detail-oriented, and able to manage multiple priorities effectively.
  • Fluent in English.

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. 

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

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

https://www.abbvie.com/join-us/reasonable-accommodations.html

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Business Finance Manager at AbbVie | Renata