AbbVie

Finance Lead

Employer
AbbVie
Location
Lake County, IL, United States
Posted
Nov 09, 2020
Ref
2008332
Discipline
Administration, Finance
Required Education
Bachelors Degree
Position Type
Full time
About AbbVie
AbbVie's mission is to discover and deliver innovative medicines 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, eye care, virology, women's health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on Twitter , Facebook , Instagram , YouTube and LinkedIn .

The Finance Lead oversees the Actual reporting requirements in Global Commercial Finance (GCF). Strong focus on preparation of meaningful management schedules and executive commentary as well as thorough working knowledge of current reporting systems. Ensures compliance with financial policies and procedures. Reviews management analysis of Actuals / Plan / Update / LBE vs. benchmark results. Effective interaction with cross functional peers to gather, review and prepare financial analysis to Key Stakeholders. Provides accurate and timely analysis to meet Global Commercial Finance, AbbVie Corporate Financial Planning and Analysis and other stakeholder timelines.

Responsibilities:
The primary responsibilities of the Finance Lead include, but are not limited to:
  • Oversees monthly Actuals reporting, S&OP and Quarterly Earnings reporting for Senior Leadership.
  • Supports review of materials prepared for Plan/Update/LBE cycles.
  • Works directly with Commercial Areas, GCF function teams, AFP&A, Global Marketing, and Margin Accounting Group to understand results and effectively communicate results to Senior Management for reporting cycles.
  • Supports annual review of incentive compensation plan with Commercial and HR Senior Leadership.
  • Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
  • Perform ad hoc analyses and assisting with special projects or initiatives, as assigned, which vary based on AbbVie's business transactions and priorities.
  • Leads team projects and process improvements as needed.

Qualifications

Qualifications
  • Bachelor's degree in Finance or Accounting. CPA or MBA a plus.
  • Minimum 5+ years of progressive and related experience.
  • Advanced Microsoft Excel skills are required. Previous experience with TM1, HFM, SAP and PowerPoint preferred.
  • Excellent oral and written communication skills and ability to successfully interact with Affiliates / Areas and Senior Management.
  • Innovative thinking and problem-solving ability.
  • Analytical and organizational skills.
  • Initiative and ability to work independently.

Significant Work Activities
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Travel
No
Job Type
Experienced
Schedule
Full-time
Job Level Code
IC
Equal Employment Opportunity
At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis 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, protected veteran status, or any other legally protected characteristic.