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. For our Commercial Office based in Rome, we are looking for one FP&A Analyst (Financial Planning & Analysis Analyst) with a 12 months fix term contract with following responsibilities: Support the FP&A Manager with the forecasting and planning cycles, annual operating plans, quarterly and monthly forecasts (LBE, Plan, LRP, Update). Meet month-end and year-end submission and reporting deadlines and ensure high-quality comments of financial figures, with analysis on the variance between actual and plan/forecast/prior year for his/her competency area. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Support financial planning process with cash flow planning, transfer pricing planning and demand planning. Support weekly sales forecasting process and prepare periodic KPI reporting for stakeholders (monthly P&L analysis) Support ad hoc management & stakeholder requests for financial information. Support of FP&A Manager on internal Business Reviews Ad-hoc projects and analysis for Italy FP&A Manager and Finance Director Qualifications Analytical and financial modeling skills, comfort with Finance and Accounting principles and strong financial statement analysis ability. 2 years business controller experience Independent handling of a variety of tasks with different levels of complexity by developing effective plans and organizing work efficiently. Acting in a goal-oriented manner, prioritize and complete tasks in order of importance. Business Economics degree Fluent Italian and English required Excellent Computer Skills, Office with advanced Excel and PowerPoint expertise, SAP, common reporting, and Power BI tool Travel No Job Type Temporary Work 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.