Senior Financial Analyst - (Saudi Nationals)

Hispanic Alliance for Career Enhancement; Jeddah; On-site; SAR 120,000 - 180,000; Full time

Job summary

Join a forward-thinking company focused on innovative healthcare solutions. This role involves overseeing financial planning and reporting, ensuring alignment with business objectives, and providing strategic recommendations. The ideal candidate will possess strong analytical skills, a solid background in finance, and the ability to thrive in a dynamic environment. If you're passionate about making a meaningful impact in the healthcare sector, this opportunity will allow you to excel and contribute to essential projects that transform lives. Embrace the chance to work in a collaborative atmosphere where your skills can shine.

Qualifications

• 6+ years of experience in financial planning and analysis.
• Experience in the healthcare industry is a plus.

Responsibilities

• Manage financial planning, reporting, and consolidation processes.
• Act as a trusted advisor for business units and departments.

Skills

Analytical Skills

Financial Modeling

Strategic Thinking

Communication Skills

Time Management

ERP Systems Knowledge

Ability to Influence

Team Collaboration

Education

Bachelor's degree in Accounting or Finance

Master's degree and/or CPA

Tools

BPC

Excel

Power BI

Job description

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 TikTok.

Job Description

Purpose:

Responsible for the affiliate business planning, monitor and manage consolidated affiliate performance vs Targets including reporting to internal and external stakeholders. Being the single contact for the affiliate Planning and Reporting as well as responsible for the affiliate efforts towards financial systems implementation and planning/forecast processes improvement.

Responsibilities:

Financial Planning, Reporting & Consolidation:

• Support latest best estimates (LBE), Plan, and Long-Range Plan (LRP) reporting using BPC, Excel, and Power BI.
• Develop consolidated forecasting processes for sales, promotion spending, headcount costs, and other operating expenses.
• Reconcile data across multiple sources, identify discrepancies, and implement process improvements.
• Prepare and analyze monthly, quarterly, and yearly financial results against budget, forecasts, and prior periods.
• Support the Sales & Operating Plan (S&OP) process and prepare monthly financial performance packages.

Business Partnering & Strategic Support:

Act as a Trusted Advisor to Business Units and departments, assessing risks/opportunities and supporting financial strategy.

Provide consolidated financial performance analytics, guidance, and strategic recommendations to stakeholders.

Challenge and refine forecasting processes to reduce variances and improve accuracy.

Prepare presentations for management meetings, including risk/opportunity analysis and strategic recommendations.

Budgeting & Forecasting:

Supervise affiliate budget development, ensuring alignment with business objectives.

Coordinate with Demand Planning, Supply Chain, and other functions to develop financial forecasts.

Identify risks & opportunities, providing insights to enhance decision-making.

Qualifications

In compliance with local employment requirements & regulations. This position is open to Saudi nationals only.

Possess a bachelor’s degree in accounting or Finance, Master’s degree and/or CPA desired plus with no less than 6 years’ experience at multinational firms. 2-3 years’ experience in healthcare industry is a plus with:

• An energetic, forward-thinking, creative individual with high ethical standards.
• A team player who can relate to people at all levels of an organization and possesses excellent communication skills.
• A person who excels in a highly dynamic and fast-paced environment.

Essential skills:

• Expert-level analytical and financial modeling skills.
• Strategic thinking and great presentation skills.
• Ability to influence and persuade.
• Knowledge of ERP systems and related technologies.
• Excellent time management and organizational ability. Ability to multitask and meet constant deadlines.
• Strong knowledge of a wide variety of the financial planning concepts, practices, and procedures for health care.
• Experience in a large, matrixed organization, preferably healthcare.
• Ability to plan, organize and effectively lead multi-disciplinary teams and projects and develop meaningful results within established timeframes.

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.

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