Financial Manager Oncology, Intercontinental Area

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

Summary of Job Description:

The Finance Manager, Oncology will be a key strategic partner to Intercontinental Finance & Commercial Leadership. This position will support reporting, analytics and developing initiatives to consistently deliver on business objectives.  Intercontinental Area spans geographically from Canada, Latin America, Middle East, Africa to Asia Pacific. It provides excellent development opportunities, high level of interactions and exposure to diverse & dynamic markets across the globe.

Main Responsibility (90%):

• Business partner for Oncology Intercontinental Directors and their reports.
• Lead Oncology financial Planning Cycles – ACT / LBE / PLN / LRP. Drive monthly Actual, LBE (Latest Best Estimate), Annual Plan and LRP (Long Range Plan) as required, including Sales, HC, and P&L. Provide clear and concise reporting for ACT/LBE/PLN & LRP, both financial and commercial data. Track actual sales performance and dynamics, understand main drivers, key changes, and market dynamics.
• Develop and/or maintain commercial models to support forecast assumptions. Provide analytics and relevant financial information to support business decision making, commercial strategies, business development opportunities and resource allocations.
• Collaborate with cross-functional teams to understand business requirements and translate them into effective data solutions.
• Utilize advanced analytics to extract actionable insights from large datasets.
• Support ad hoc analysis as required.

Others (10%):

• Lead and manage PLN/LRP planning cycle.
• Innovate and lead improvemen