Total 1 job vacancies by ABBVIE PTY LTD

The Role:

Key role which will lead the financial planning and analysis of the aesthetics business whilst supporting the commercial business units through the preparation of financial management reports, forecasts and budgets, as well as providing sound financial recommendations.
The role is also responsible for leading the S&OP process and oversite demand and supply planning process in partnership with the local commercial team as well as the JAPAC area finance team.

*Will work closely with the sales team in managing customer negotiations whilst maintaining oversite of pricing controls.
*Responsible for timely and accurate lodgments of monthly forecasts, key driver of the annual planning process and Long Range Strategic *Planning process.
*Overall oversite of the P&L for each of Allergan Aesthetics divisions, ensuring reporting accuracy and reporting deadlines are met.
*Responsible for the oversite and managing of the demand/supply forecast and supply management. The S&OP Manager will report directly into this role.
*Will manage both the S&OP manager and Finance Manager whilst partnering closely with the commercial team to ensure the building of a strong demand forecast and a S&OP process.
*Experience in the use of market share data from various sources. Comfortable in the use and building of market share models and liking to sales forecast.
*Partner with Medical Aesthetics team will all innovations including New Product launches.
*Ensure monthly Commercial Marketing Pack and Performance Management Pack are completed, reviewed, and lodged on time


Qualifications

• Successful completion of relevant tertiary qualifications in Finance including CA or CPA


Skills and Abilities

• Minimum fifteen years of working experience within the Finance function. Should include experience in S&OP, supply chain and operations
exposure
• Prior experience in leading a commercial finance role in addition to financial planning and reporting.
• Previous people management experience required
• High level of comfort in dealing with large volumes of data, systems, and ability to use tools such as Power BI
• Experience working within the aesthetic industry is desirable
• Strong understanding of financial reporting requirements whilst hands-on in the development of budgets, sales forecasts, and modeling
• High level of numeracy accuracy and attention to detail
• Intermediate skills in Microsoft Word and PowerPoint. Advanced skills in Excel
• Prior experience using SAP is essential