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Finance Manager, Margin Planning & Reporting

Employer
AbbVie
Location
Lake County, Illinois
Start date
May 18, 2023

View more

Discipline
Administration, Accounting, Finance
Required Education
Bachelors Degree
Position Type
Full time
Hotbed
BioMidwest, Best Places to Work

Job Details

Finance Manager, Margin Planning & Reporting

The Manager, Margin Reporting and Planning will lead the Month-end Close process for margin ledger and facilitate its financial planning process. The Manager is responsible for the accurate and timely reporting and planning of gross margin and all associated internal and external audit requirements.  The margin information is reviewed and reconciled with the key stakeholders including but not limited to Commercial, Operations Finance, R&D, and Corporate FP&A.

 Responsibilities:

  • Lead the margin close and reporting process including reconciliation from inventory ledger to margin ledger.
  • Prepare the monthly foreign currency analysis for the deferred margin utilizing the inventory reports.
  • Manage the Perpetual Inventory report completing variance exchanges flexes for LBEs and Planning.
  • Resolve margin questions from affiliates in a timely and accurate manner.
  • Complete the quarterly margin schedules for Tax team.
  • Support the annual planning process and provide affiliates with margin information.
  • Complete the quarterly reporting for external and internal auditors. Coordinate with AbbVie’s internal and external auditors for audit and accounting-related requirements.
  • Maintain and execute an effective system of financial reporting and disclosure controls of AbbVie’s Sarbanes Oxley (SOX) compliance.
  • Coordinate with AbbVie’s internal and external auditors for audit and accounting-related requirements.

  • Bachelor’s degree required: Accounting/Finance or related field.
  • 7+ years of experience including complex data analysis, independent problem solving and experience with SAP Costing
  • SAP experience required.
  • Cost Accounting experience in manufacturing strongly recommended.
  • Experience in Supply Chain Finance Operations preferable
  • Consolidation and Reporting
  • Process or Data Management
  • Excellent analytical, communication, quantitative and interpersonal skills

AbbVie is an equal opportunity employer including disability/vets. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because 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, status as a disabled veteran, recently separated veteran, Armed Forces service medal veteran or active duty wartime or campaign badge veteran or a person’s relationship or association with a protected veteran, including spouses and other family members, or any other protected group status. We will take affirmative action to employ and advance in employment qualified minorities, women, individuals with a disability, disabled veterans, recently separated veterans, Armed Forces service medal veterans or active-duty wartime or campaign badge veterans. The Affirmative Action Plan is available for viewing in the Human Resources office during regular business hours.


Company

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, and YouTube.

Stock Symbol: ABBV

Stock Exchange: NYSE

Company info
Website
Phone
1-800-255-5162
Location
1 North Waukegan Road
North Chicago
Illinois
60064
US

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