About AbbVie AbbVie’s mission is to discover and deliver innovative medicines 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, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job description: Financial planning and analyses of historical financials End to end expenses process coordination and maintenance of the available tools Variances explanation and updated LBE (latest best estimate) with risk and opportunities to current plan Key performance indicators Class A coordination and communication Preparing the plan, updates, LBE and LRP (long range plan) Preparing monthly revenue and cost analyses with variances explanation Responsibility for business partnering with brand managers for several brands Preparing monthly demand and data for monthly SOP meetings Preparing plan review back up and participate on reviews Coordinate logistic processes and manage the product stock Maintain product prices, price changes based on the request, Able to train and explain principles of analysts Monthly reporting and support to F&PA Managers Add hock tasks based on the request Qualifications University degree (Bc/MBA) preferred; 2-3 years of experience on similar position in multinational company are a must; Excellent computer skills especially Microsoft Excel (Power BI is an advantage); Accuracy in work with numbers and detailed oriented; Upper Intermediate knowledge of Czech and English languages are a must, to be able to communicate in both on every day basis, to actively participate on meetings held in both languages; Being able to decide in ambiguous situations; Agile; Team player with good inter-personal communication skills and active listening skills; Eager to grow and work on personal development. Travel No Job Type Experienced Schedule Full-time Job Level Code IC Equal Employment Opportunity At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis 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, protected veteran status, or any other legally protected characteristic.