Talent.com
Senior Manager, Finance

Senior Manager, Finance

AbbVieGreat Lakes, IL, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Sr Finance Manager, Financial Planning And Analysis

The Sr Finance Manager, Financial Planning and Analysis is responsible for Actuals, LBEs, Plans, LRPs, and managing spend of ~$275MM in support of Lake County Site Operations and Global Employee Health and Safety (EH&S). The successful candidate will possess strong interpersonal skills with both finance and non-finance personnel, a strong interest in operations and related downstream impacts on financial reporting, and the drive to enable and encourage continuous improvement. Position will report directly to the Associate Director of US Site Operations Finance.

Responsibilities

  • Partner with Business Units and manage budgeting activities for Plan, Update, LBE and LRP in alignment with Operations and Corporate requirements
  • Assist in the development of multiple variable chargeout rates, monitor building expenses and divisional headcount usage for annual allocation adjustments
  • Manage the month-end close cycle, working with business partners and other key stakeholders to align, anticipate, and understand financial implications of business decisions
  • Support the capital planning process, provide guidance to business partners in the drafting of RCEs, and monitor timing of large asset capitalizations
  • Manage Investment Responsibility reporting; work closely with FSS to maintain proper lease accounting
  • Supervise and support 2 direct reports

Qualifications

  • Bachelor's degree in Accounting or Finance
  • 10+ years of finance / accounting experience
  • Proficient in systems / spreadsheet consolidation skills
  • Possess a working knowledge of the Corporate Financial Manual (CFM) and the ability to apply proper policies to business issues
  • Must be able to manage multiple priorities and adapt quickly to change to achieve required timelines and can work in team environment
  • Strong organizational, analytical, problem solving, and communication skills
  • Excellent skills in Microsoft Excel and Power Point and proficient in business applications, such as BPC and SAP
  • Experience with SAP in large corporate setting

    • Key Leadership Competencies :

  • Builds strong relationships with peers and cross functionally with partners outside of team to enable higher performance.
  • Learns, fast, grasps the "essence" and can change the course quickly where indicated.
  • Raises the bar and is never satisfied with the status quo.

    • Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law :

  • The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
  • We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical / dental / vision insurance and 401(k) to eligible employees.
  • This job is eligible to participate in our short-term incentive programs.
  • This job is eligible to participate in our long-term incentive programs

    • AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer / Veterans / Disabled.

    serp_jobs.job_alerts.create_a_job

    Senior Manager Finance • Great Lakes, IL, US