Manager, Finance
Manager, Finance
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Job Description
The Manager Finance reports to the Associate Director Finance and is responsible for leading both the consolidation and the reporting of US SG&A. The Manager Finance is responsible for managing cross-brand reporting to support the Facial Body Contouring and PRM FP&A teams. This position will partner with key members of the team to implement process enhancements to develop new tools (PowerBI) and to manage and streamline Sales/SG&A management reporting and analytics.
Key responsibilities include:
Drive cross-brand Sales & SG&A reporting for PLN LRPLBEs and Actuals
Partner with brand FP&A to harmonize and automate cross-brand reporting to streamline day to day analysis
Lead executive US daily & weekly sales reporting
Lead development and implementation of reporting & analytics tools (PowerBI) in the areas of S&OP reporting SG&A and Sales
Operate independently to prepare relevant variance analysis for each planning cycle and support submission of Global management reporting schedules
Lead monthly close reporting analysis and submission to Global
Creation and preparation of templates and presentations for annual LRP and Plan processes.
RCE Aesthetics Admin
Lead and interpret Ad-hoc analysis as required.
Qualifications :
Bachelors degree in Finance or Accounting
7 years of relevant finance/accounting experience
Power BI experience preferred or willingness to learn
Strong financial analytical and problem solving skills
Strong communication skills (oral and written) with ability to integrate in a matrix environment and build relationships with cross-functional partners
Self-starter with ability to operate independently drives processes identify and implement process improvements establish and adjust priorities to achieve objectives and operate with speed and agility
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 short-term incentive programs.
This job is eligible to participate in our long-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 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 :
Full-time
Employment Type
Full-time
