Manager, Finance

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 .

Purpose:

The Finance Manager oversees the financial planning and reporting for the International Balance Sheet, DSO and Headcount. In addition, this position oversees the Capital Authorization process for International, tracking RCE completion vs budget, ensuring compliance to policy, and preparing RCE submissions for Sr Management approval. The Manager interacts with all levels of finance and business management and provides required planning deliverables to meet AbbVie Corporate FP&A requirements

Responsibilities:

• Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.
• Prepares the Commercial B/S and DSO reports for month end reporting as well as lead monthly executive management reviews.
• Administers the SOX survey and summarizes for the Commercial organization.
• Responsible for quarterly Intangible Asset reviews.
• Manages the Capital Authorization process including the RCE database, preparing RCEs for Sr Management approval and ensuring the Capital process complies with all policies and procedures.
• Manages the Commercial credit limit process for each of the planning cycles as well as year-end goal grading process.
• Collaborates and provides routine business support to enable informed decision-making.
• Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements. Supports ad hoc analysis as required.

• Responsible to manage a staff of 2 people.

Qualifications

Qualifications:

• Bachelor's degree in Finance or Accounting. CPA or MBA a plus.
• Minimum 7+ years of progressive and related experience.
• Strong financial, analytical and problem solving skills
• Self-starter with ability to operate independently, drive processes, identify and implement process improvements, establish and adjust priorities to achieve objectives and operate with speed and agility.
• Strong communication skills (verbal and written), with all levels of management and including the ability to listen well and to influence others that do not report directly.
• Proficient Excel skills.
• Knowledge of SAP and TM1 a plus.
• Previous supervisory experience desired.

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
M
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.