Job Description
Job DescriptionCompany Description
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 us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.
Job Description
The Finance Lead, US Commercial partners closely with the US Therapeutics Analytics and Operations (TA&O) Leadership, Performance Operations and Strategy organizations to establish financial strategies to ensure the success of the US Commercial business. The role supports all financial planning & analysis activities with respect to Actuals, Plan, Update, Long Range Plan (LRP), monthly Forecast, and ad-hoc analysis as needed to support day-to-day operations and strategic plans.
Responsibilities
- Performs month-end close activities including P&L review and variance analysis, analysis commentary submission, journal entry submission, balance sheet reconciliations, headcount analysis and reporting, BPC loading, as well as monthly management report packages for Actuals and latest best estimate (LBE).
- Partners closely with the business to support the planning process for all P&L expense areas such as personnel, professional services, training, etc.
- Tracks Leadership, Performance Operations and Strategy budgets and perform analysis of monthly actual financial results for specific P&L expenses, including comparisons against Plan/Prior Year/Update/Forecast to highlight risks and opportunities.
- Operates independently to prepare relevant variance analysis and commentary for each planning cycle and develop meaningful management reporting schedules.
- Identifies and implements solutions to optimize finance processes to drive speed, agility, and insights.
- Leads financial reviews and approvals related to purchase order requests and invoices.
- Prepares ad-hoc analysis and participates on project teams as required.
- Interacts with all levels of management to communicate financial implications and guidance.
Qualifications
- Bachelor’s degree in Finance or Accounting required.
- CPA or MBA preferred.
- 6+ years of progressive Finance and/or Accounting experience required.
- Strong analytical, problem solving, and communication skills, with ability to work independently.
- Ability to take initiative, and manage multiple priorities and deadlines.
- Strong organizational skills and attention to detail.
- Solid understanding of US Generally Accepted Accounting Principles.
- Proficiency in Microsoft Excel and PowerPoint required.
- Experience with large scale ERP and planning systems such as SAP, BPC and TM1 preferred.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
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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.
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We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
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This job is eligible to participate in our short-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.
US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.ht…
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html