Senior Finance Analyst Margin Accounting Costing
Senior Finance Analyst Margin Accounting Costing
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1 Vacancy
Job Description
The Senior Financial Analyst Margin Accounting & Costing understands and monitors the margin accounting journal entries and daily costing runs to ensure that all costs and margin are reported in accordance with policy and provided accurately to all Company systems and organizations that require the data for financial reporting forecasting and analysis. This position has routine contact with Affiliates and Financial Shared Service support staff to resolve reporting costing and system issues. This role will work with large amounts of data to prepare variance analysis reports to identify margin and costing issues. The senior analyst also supports monthend accounting reporting for the margin ledger annual cost planning relating to product cost and supports continuous improvement projects. Interacts with full team on cross functional responsibilities.
Responsibilities
- Ensures the worldwide consolidated cost of inventory and inventory related expenses are accurate.
- Performs costing analysis and identifies drivers of variances.
- Monitors the Robotic Process Automation (RPA) for margin posting programs in SAP to ensure the accurate results for the margin billed and margin relief journal entries.
- Performs monthly analysis/reconciliation between margin reports to ensure the auto margin calculation by Robot is correct.
- Coordinate changes withing the deferred margin program to BTS including testing of reports and interfaces as a result of the reconciliation process.
- Works directly with cross functional teams on process and financial reporting to ensure complete accurate and timely results. Understands monthly results and communicates issues to businesses supported.
- Works closely with affiliates and colleagues with margin related issues on a product SKU basis to ensure all components within that product are properly setup.
- Prepares the monthend margin journal entries including sweeping the PPV and SRV to the Intercompany Margin Delta Profit pool.
- Resolves margin and costing questions from affiliates in a timely and accurate manner.
- Collaborates with team to investigate and resolve any variances in the monthly Book to Perpetual analysis by Product on the Margin Delta Profit.
- Supports the annual Planning exercise.
- Supports ad hoc analysis projects and process improvements as needed.
Qualifications :
- Bachelors degree required. Bachelors degree in Finance or Accounting preferred.
- 4 years of progressive and related experience in Finance and/or Accounting.
- Cost Accounting experience in manufacturing highly desirable along with experience in supply chain finance operations.
- Execute priorities established by Manager with speed and agility.
- Strong financial analytical and problem solving skills.
- Proficient Excel Skills required experience with SAP preferred.
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.
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No
Employment Type :
Fulltime
Employment Type
Full-time
