Senior Analyst, Financial

Main responsibilities

• Liason between COEs (Treasury, Accounting, Tax, Procurement, etc.) and BPO (Business) for all financial cycles.
• Participate in the internal control in different processes (OTC-PTP-RTR-CTE) to mitigate risk align to Abbvie Global Policies, with an Always Ready Mentality.
• Support month-end & year-end Financial close’s processes, and Internal/External audits.
• Procure to Pay Process: Purchase order’s analysis for Cluster South and monitoring process to identify audit findings, DPO follow up to identify working capital opportunities.
• Concur Travel & Expenses Process: LKU over CTE process, Update Outstanding's dashboard & Expenses' dashboard, Corporate Credit Card program management.
• Record to Report Process: Fixed asset monitoring, Support Trial Balance analysis on a monthly basis, Contingencies monitoring, ...