Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailNot Disclosed
Salary Not Disclosed
1 Vacancy
The Finance manager oversees the financial planning and analysis processes for international therapeutics $12Bn). Provides financial guidance and coordinates main forecasting cycles such as Plan LBE and LRP. This role manages actuals reporting and oversees HQ expenses. The Finance Manager interacts closely with areas international and global finance teams. This role is key in driving improved insights and efficiencies across international therapeutics finance. Manages one direct report and responsible for their development.
Responsibilities
Set up process timelines for international planning cycles in partnership with GCF and international leadership team; define international calendar and main activities.
Prepare international guidance by aligning all stakeholders and provide best available information at the time of issuance define requirements for financials and collect requirements for therapeutic areas.
Coordinate book and presentation preparation provide thought leadership on how to organize content and elevate the right insights.
Prepare and deliver month end close deck ensuring high quality and executive ready materials that highlight key business drivers.
Consolidate LBE Financials prepare and deliver Commercial Business Review deck. Ensure accuracy and ontime delivery.
Oversee and drive PBI efficiencies work with the Areas and IMCO TAs to incorporate frequently used views and drive improvements. Optimize ways of working with Areas and key stakeholders.
Manage preparation of Sales P&L and Expense schedules/templates that aid insight collections for LBE Plan and LRP cycles. Partner closely with the international finance TA teams.
Load / manage forecast in BPC under the guidance of international leadership.
Manage and develop Senior Financial Analyst
Prepare and review the results of prestigious Numero Uno award program.
Qualifications :
Bachelors degree in Finance or Accounting required.
CPA or MBA a plus.
Minimum 7 years of progressive and related experience.
Strong expertise in commercial finance for a large pharmaceutical company is required.
Experience supporting matrix organization and stakeholder alignment.
Experience with SAP BPC preferred.
Strong Analytical and technical skills to continuously improve processes.
Understanding /Acumen of Finance with strong knowledge in planning forecasting accounting processes.
Ability to understand the needs of the various business teams to appropriately plan for growth and change.
Excellent problemsolving skills including innovative and creative solutions.
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
Full-time