david zarra

* Responsible for Sales and Operations planning, including: * Financial Planning and Analysis preparation and discussion with Division Management * Financials: actuals tracking and reporting. * Calculation of Direct Labor requirements based upon forecasted Manufacturing volumes (sales related) * Inventory financial planning and control (Pharma, Chemical, Basf Plan/Update/LBE preparation and reporting) * Obsolete and waste cost analysis * Purchasing planning (financial perspective) * Supply Chain Budget Report Expenses reporting and analysis * Special projects: * “Lean Inventory Optimization Program”

* Manufacturing analysis, financial planning and reporting * Daily production volume analysis & reporting to senior management * Workload calculation by work center * Burden rate calculation by work center * Financial planning & reporting to senior management * Support to regulatory requirements * Responsible for Item master management. * Responsible Book Plan/Update/LBE for Chemical Plant * “2006 GPO President’s Award”)

* Rotation in all jobs related to Cost Accounting functions: * Material price and exchange variances calculation on direct material purchases, * Work orders analysis, * Excess and obsolete material costs calculations, * Cost improvement savings evaluation and accounting, * Physical inventory cycle counts. * Accounting reconciliations with warehouse on hand and transactions * Financial reporting for manufacturing operations * Manufacturing variances vs standards: evaluation and analysis * Std costs calculation * Fixed Assets. * Depreciation analysis * D.5.6. Sales Reporting and analysis

At AbbVie, we believe the world needs new approaches to addressing today's health issues — from life-threatening illness to chronic conditions. We combine advanced science, expertise and passion to solve serious health issues and have a remarkable impact on people's lives. With 28,000+ employees and medicines in over 170 countries, AbbVie is uniting the best of pharma and the boldness of biotech, to innovate end-to-end approaches that make a real difference in people's lives. For more information visit www.abbvie.comReview our LinkedIn community guidelines at http://bit.ly/AbbVieSocialGuidelines

At AbbVie, we believe the world needs new approaches to addressing today's health issues — from life-threatening illness to chronic conditions. We combine advanced science, expertise and passion to solve serious health issues and have a remarkable impact on people's lives. With 28,000+ employees and medicines in over 170 countries, AbbVie is uniting the best of pharma and the boldness of biotech, to innovate end-to-end approaches that make a real difference in people's lives. For more information visit www.abbvie.comReview our LinkedIn community guidelines at http://bit.ly/AbbVieSocialGuidelines