Manager, Financial Planning and Analysis

Employer
AbbVie
Location
Lake County, Illinois, USA
Posted
Apr 10, 2018
Ref
1802701
Required Education
Bachelors Degree
Position Type
Full time

The Manager, Financial Planning and Analysis is responsible for providing financial support to Corporate Strategy Office (CSO), HEOR and Government Affairs

Key Responsibilities Include:

  • Prepare and lead Business Units budgeting for Plan, LBE's and LRP in alignment with CADM and Corporate requirements.
  • Partner with businesses and proposes solutions to achieve and operate within budget guidelines.
  • Interact and support Business Units to ensure alignment on planning assumptions.
  • Prepare and distribute monthly financial reports and packages to the Business Units.
  • Load and maintain financial Plan and Benchmark in TM1.
  • Create, update and maintain internal consolidation files used to fulfill CADM and Corporate requirements.
  • Identify and implement process improvements for the Legal finance area.
  • Significant interaction with CSO and External Affairs Senior Management and other AbbVie Organizations.
  • Present financial data that is clear and concise.
  • Responsibilities can flex depending on incumbent's development needs
  • Ad-hoc analysis as needed.


Qualifications:

Basic:

  • Bachelor's degree in Accounting or Finance.
  • 7-10 plus years of finance/accounting experience.
  • Strong organizational, communication, and analytical skills.
  • Excellent skills in Microsoft Excel and Power Point.
  • Proficient in business applications, TM1, SAP and HFM.
  • Must be able to manage multiple priorities and adapt quickly to change to achieve required timelines.
  • Initiative and ability to work in team environment.
Preferred:
  • CPA and/or MBA preferred.
  • Previous experience with SAP preferred.

Key Leadership Competencies:

  • Builds strong relationships with peers and cross functionally with partners outside of team to enable higher performance.
  • Learns and grasps concepts fast and can change course quickly where necessary.
  • Raises the bar and is never satisfied with the status quo.
  • Open to suggestions and experimentation for improvement.
  • Willing to learn new concepts and processes.
  • Embraces the ideas of others, nurtures innovation and manages innovation to reality.
  • Anticipates problems and opportunities.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled