Finance Lead IMCO Immunology Expense Management
Finance Lead IMCO Immunology Expense Management
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1 Vacancy
Job Description
The Finance Lead IMCO Immunology Expense Management reports to the Associate Director Finance Immunology International Marketing and Commercial Operations and is responsible for providing financial support to the Immunology business within International Marketing Commercial Organization (IMCO) as well as supporting other businesses on an as needed basis. Immunology includes a portfolio of products split into different therapeutic areas. This role will interact with multiple cross functional partners to generate and compile Latest Best Estimates (LBEs) Plan and Update. This position will also monitor Actuals results vs forecast and explain the variances. Additionally you will partner with key members of the team to implement operational improvements develop new tools to manage and assess budgets & performance and support the Associate Director on adhoc analyses as needed.
Responsibilities
- Sets up and coordinates planning process within scope of responsibility and works with business owners to prepare of budget for LBEs Plan and LRP both for projects and for functional budget.
- Prepares of management presentations for LBE Plan and LRP.
- Prepares and presents monthly Financial Reporting Package spend analytics and budget overviews for business customers.
- Analyzes and communicates monthly actual variances and budget risks & opportunities.
- Collaborates and provides routine business support to enable informed decision making to achieve functional and corporate objectives.
- Tracks of commitments against POs
- Ensures policies and procedures related to commitment of spend are implemented and respected within scope of responsibility this includes regular review of approval matrix for all cost centers in scope.
- Ensures smooth and rapid flow of spend commitment approval.
Qualifications :
Qualifications
List required and preferred qualifications (up to 10. Include education skills and experience.
- Bachelors degree in Finance or Accounting required.
- CPA or MBA a plus.
- Minimum 5 years of progressive and related experience.
- Strong financial analytical and problem solving skills.
- Strong communication skills (verbal and written).
- Proficient Excel and PowerPoint skills required.
- Knowledge of SAP BPC and TM1 a plus.
Additional Information :
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
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.
We offer a comprehensive package of benefits including paid time off (vacation holidays sick) medical/dental/vision insurance and 401(k) to eligible employees.
This job is eligible to participate in our shortterm 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 Companys sole and absolute discretion unless and until paid and may be modified at the Companys 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 & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Fulltime
Employment Type
Full-time
