Financial Planning

Há 3 dias


Sao Paulo, Brasil ABBVIE Tempo inteiro

**Your Role**:
The Finance Manager, Financial Planning & Analysis liaises with multiple cross-functional stakeholders within Finance and has opportunities to interact with all levels of the organization, including senior leadership. This position reports to the Director, Entity and Financial Planning & Analysis and supports key workstreams associated with Board of Directors.

**You will be responsible for**:

- Develop, lead and manages budgetary and financial planning activities. Serves as key liaison/contact directly with LATAM Headquarters and Business Partner for the Affiliate.
- Leads the coordination and preparation of financial planning activities. Responsible for maintaining an adequate and properly trained staff capable of performing all Financial Planning and Reporting required functions.
- Responsible for S&OP governance and information from a financial standpoint. Assist the Controller in the development of the Operational Plan and Cash Flow Analysis.
- Develop and track Actuals information and reporting. Review Budget to Actual services provided with directors and provide recommendations to ensure investments accuracy.
- Prepare and present to Senior Management periodic reports as required by the Corporate Financial Procedures, i.e., Plan, Update, LBE's, LRP, monthly reports, performing financial analysis and budget control.
- Support internal and external audit preparation and assure compliance with Corporate Financial Manual (CFM) and General Accepted Accounting Principles (GAAP).
- Provide data and analysis as needed to local and corporate management.
- Support organization in the Internal Controls.
- Bachelor Degree in Business, Economy, Accounting or related major required.
- Master Degree preferred (MBA) CPA, CMA helpful
- Experience Requirements: Solid Managerial Experience and deep Financial Analysis know-how
- Fluency in English, and Spanish preferred
- Ability to manage multiple and changing priority in order to comply with business needs. Excellent interpersonal and communication skills. Be a team player with excellent leadership skills. Analytical skills and independent judgement.



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