Mid-levelManager
🇹🇼 Taiwan
Financial Analyst
Finance
- Provide strategic decision partnering for cross functional operation to understand commercial activities and timely communicate business insights to Finance Director /FP&A manager for anticipating quantitative and qualitative market needs and business changes.
- Coordinate monthly actuals reporting, relevant variance analysis, LBE submission, and prepare annual Update/Plan/LRP as required, using SAP/APT. Incorporates review changes into Update/Plan/LRP recycles and LBE consolidations.
- Develop Affiliate and Regional PLAN/ LRP/ S&OP presentation, identify key assumption changes by comparing various benchmark, further provide business justification for management review
- Support continuous process improvements to enhance internal controls and ensure business initiatives are in compliance with global policies and local guideline
- Assist affiliate supply management by working with BUMs to reflect real market and distributor demand into monthly Approved Demand Statement meeting for management review and approval
- Take a lead to drive the simplifications of commercial model to better demonstrate patient uptake in different market segment and price change from external facts
- Be si...
AbbVie
AbbVie is a global biopharmaceutical company committed to discovering and delivering innovative medicines and solutions that solve serious health issues.
🏥Good health and wellbeing
Biotechnology
Pharmaceuticals
Healthcare
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🇹🇼 Taiwan
Financial Analyst
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