Global ICB Analyst

2 tygodni temu

Kraków, Lesser Poland Allergan Pełny etat

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 Follow @abbvie onTwitter,Facebook,Instagram,YouTubeandLinkedIn.

Job Description

The ICB Analyst is primarily responsible for intercompany accounting and intercompany billing settlement processes. This position reviews data sources for accuracy and completeness, collaborates with business functions, accounting shared service teams, Treasury COE and Business Process Outsourcing (BPO) to ensure intercompany transactions are recorded in compliance with AbbVie policies and U.S. GAAP. The role requires accounting knowledge, ability to clearly communicate and collaborate effectively across multiple teams with all stakeholders at various levels of the organization.

Global Intercompany Billing Analyst reports to Global Intercompany Billing Supervisor.

Responsibilities:

  • Support intercompany billing process through journals preparation and booking coordination.
  • Manage verification, control, and adjustments of statuses of intercompany pre-approval forms in workflow.
  • Interface with business, Tax and other FSS centers to process necessary amendments to ensure full compliance with Accounting Policies for intercompany transactions.
  • Initiate and review intercompany netting payments ensuring alignment with Treasury COE including exposure to foreign currency transactions.
  • Reconcile intercompany accounts between entities in SAP; work with affiliates and Corporate to ensure no out of balance intercompany billings.
  • Support analysis of aged intercompany balances and propose resolution.
  • Manage financial close process for manual intercompany billing activities.
  • Provide BPO partner with guidance for resolution of accounting issues.
  • Propose and implement initiatives aimed at improving efficiency and quality of the process.
Qualifications
  • In progress or completed degree in Accounting.
  • Strong problem-solving abilities and communication skills.
  • Ability to work independently and manage time effectively to meet deadlines.
  • Fluency in English.
  • Proficiency in Microsoft Excel; experience with HFM is an asset.
Additional Information

AbbVie 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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