Company Description

AbbVie's mission is to discover and deliver innovative medicines and solutions 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, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

Job Description

Job Summary:

High visibility and exposure role. Responsible for leading the end-to-end FP&A process for Thailand Aesthetic business. Scopes include Business Partnering, Business Analysis & Reporting, Financial Planning activities, identifying risks/opportunities and developing mitigating actions. Potential successor to Finance Director.

Detailed description of MAIN tasks and responsibility:
Financial Planning, Analysis, & Reporting:

Lead the end-to-end FP&A (Management Reporting) process for Thailand Aesthetic business. Managing one team member within the FP&A team.Provide analysis, recommendation, and business consultation to stakeholders.Review and ensure accuracy of monthly, quarterly, and yearly closing. Ensure timely and accurate submission of routine and ad-hoc reports and financial analyses to local, regional, and commercial teams.Manage and ensure accuracy, reasonableness, and timeliness of all planning processes: monthly sales, quarterly financial estimates, quarterly forecast, annual budget, and long-term plans.Liaise with Business Unit Directors on tracking sales and marketing performance; Manage/control all expenses, DOH, and other relevant financial and commercial KPIs.Proactively identify risks and opportunities and prepare and propose appropriate plans.Understand, analyze, and monitor price, price variance, and trends, to support decision making to commercial teams.DSO and AR Collection monitoring.Prepare and support reviews of various reports.Participate and support various ad-hoc projects, as assigned.

Supply Chain Oversight (Backup to Finance Director)

Additional exposure and development on S&OP skillset.Co-supervise demand forecast and logistics activities to ensure smoothly product flow with collaboration from various stakeholders.Co-Coordinate with Regional Supply Chain/Logistics, QA, RA, Finance, and Commercial to ensure smoothly product flow.

 

 

 

 

Qualifications

Education and Experience:

More than 12 years experiences in financial roles, with a minimum six (6) years in financial reporting & planning experience.Qualification in the field of Finance, Economic, Strategy or similar field is desired.Expertise in Microsoft Excel and experience with SAP, Hyperion, Cognos, Hyperion, Longview, etc., will be essential.MNC exposure preferred.

Essential Skills and Abilities:

Fluent in both spoken and written English, and Thai.Detail oriented, and willing to be hands-on when necessary.Enjoy highly challenging work that comes with satisfaction, with work direct influence on business and making impact day-to-day.Comfortable working collaboratively with culturally and functionally diverse colleagues, in a fast and dynamic working environment.Enjoy team development and able to provide support when necessary.

Competencies:

Good communication skills, able to get the message across in a clear, precise and simple manner.Able to prioritize, plan, organize, and balance work, personal life, and other commitments, independently.Ready to deep dive and get hands-on into various process.Person who are Focus, Problem solver, detail & task oriented.Strong analytical and problem-solving skills, and able to deliver under tight timelines.Positive-plus and business-stewardship mindset.
Additional Information

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