Manager Finance FPA US Oncology
Manager Finance FPA US Oncology
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Salary Not Disclosed
1 Vacancy
Job Description
Purpose:
The Finance Manager FP&A serves as a strategic partner to the US Oncology Business leadership providing valuable financial insights and information to drive decisionmaking and enhance business performance. Specifically this position will lead the US Consolidation of the financial planning and reporting activities including Oncology Pipeline. In addition this position manages the SG&A for Finance BU Capabilities and Commercial VP. This position offers significant exposure to both Finance organization (Oncology DHQ and GCF) and business leadership ensuring financial commitments are met and contributing to the overall success of AbbVies Oncology business.
Responsibilities:
Financial Reporting and Month Close Management
Manage the endtoend financial reporting including monthclose process ensuring timely consolidation of financial reporting from the four different franchise teams within US Oncology.
Proactively manage the financial reporting calendar providing teams with advance visibility of deadlines to facilitate smooth and efficient reporting.
Provide clear guidance on reporting requirements and materials needed to meet both internal and DHQ requirements.
Serve as the primary liaison between franchise teams and finance leadership to address any financial discrepancies or queries during the close process.
Financial Planning and Analysis Activities
Lead the entire planning and consolidation process for the US Oncology business unit ensuring seamless integration with all planning cycles (LBE PLN LRP) working with FP&A Director on the US Oncology story telling.
Manage the planning calendar proactively offering teams advance visibility of deadlines and required milestones.
Provide comprehensive guidance on reporting formats and materials to ensure data accuracy and compliance.
Collaborate with Oncology leadership and finance teams to align strategic initiatives with financial planning and optimize decisionmaking processes.
BU Capabilities VP and Finance Budget Management
Oversee the management of BU capabilities VP and finance budgets excluding brand budgets with a focus on optimizing resource allocation for maximum impact.
Partner with key stakeholders to streamline budget management processes and enhance reporting accuracy.
Exercise full ownership over adhoc financial analysis projects ensuring alignment with business objectives and strategic goals.
Developing Direct Report
Develop and mentor his/her Direct Report (FP&A Analyst) settingup clear goals and expectations that will drive the performance and of this group as well as ensure skills enhancement and career progression.
Foster a collaborative environment that encourages team development and aligns with AbbVies strategic priorities.
Represent the Oncology FP&A team in crossfunctional meetings
Advocating for financial insights that drive organizational success.
Qualifications :
- Bachelors degree in Accounting or Finance; CPA / MBA preferred.
- Minimum 7 years of progressive work experience in FP&A with demonstrated experience in managing budgets and collaborating across functional groups.
- Strong leadership skills with previous supervisory experience and experience in developing and mentoring team members.
- Strong organizational skills adaptation capacity and ability to manage priorities and meet deadlines in a fastpaced environment.
- Selfstarter with the ability to operate independently drive processes and implement process improvements efficiently.
- Excellent problemsolving skills attention to detail and ability to manage innovation to reality.
- Strong communication skills to convey complex financial data in clear simple terms.
- Ability to challenge the status quo and solve problems while generating innovative ideas.
- High proficiency in Excel PowerPoint PowerBi and BPC. knowledge of SAP WDESL preferred.
- Solid understanding of US GAAP AbbVie internal accounting policies and financial control frameworks including SOX.
Key Stakeholders:
US Therapeutics Org US Oncology IMCO Oncology US DHQ GCF
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.
This job is eligible to participate in our longterm 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
