Finance Lead

Finance Lead

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 www.abbvie.com.

Job Description

Purpose

The Finance Lead drives the financial planning and analysis processes and requirements across businesses supported. Ensures compliance with financial policies, prepares management analysis of actual vs. benchmark results, prepares financial analysis and implements process improvements for direct area of responsibility. Provides accurate and timely financial analysis and planning deliverables to meet both AbbVie Corporate FP&A and the site's FP&A requirements.

Responsibilities

Leads and develops monthly, quarterly and annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, using planning system and incorporates review changes of both financial and operating management.

Operates independently to prepare relevant variance analysis for each planning cycle and develops meaningful management reporting schedules for direct areas supported.

Works directly with Accounting Shared Services contact on monthly close process and financial reporting to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understand monthly results and communicates issues vs. benchmark to business supported to agree on resolution or action plan.

Provides management with clear insights into drivers of business and financial performance and risk; assesses business / market opportunities and informs / recommends prioritization decisions.

Leads financial reviews and approvals (purchase order requests, invoices, etc.)

Leads ad hoc analysis, projects and process improvements as needed.

Leads / supports volume forecasts and demand reviews as part of the site's Integrated Business Planning (IBP) process.

Partners with business leaders to create labor standards for direct labor roles, proactively trending and reporting performance against the planned standards.

Partner with Transfer Price, Business Process Organization (BPO), and other areas within AbbVie to support the launch of new products within ACA.

Qualifications

Bachelor's degree in finance or accounting. CPA or MBA a plus.

Minimum 6+ years of progressive and related experience.

Strong financial, analytical and problem-solving skills.

Strong communication skills (verbal and written).

Proficient Excel skills required.

Knowledge of SAP; BIP, BPC and Power BI a plus.

Additional Information

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

Note : No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company's sole and absolute discretion, consistent with applicable law.

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.