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Purpose:
The primary objective of this position is to provide financial leadership and business support for the target function. Specifically this position is responsible for building and owning tools and processes for financial planning and analysis related to Plan Update LBE and LRP execution of global standardized manufacturing process and decision support and strategic projects (M&A integration etc.). In addition this position is responsible for ensuring the compliance and governance of processes related to of the accuracy of financial statements and staff development as required.
Responsibilities:
Financial Planning Support financial tools used in the planning processes Plan UPD LBE and LRP ensuring accurate and timely integration of forecast costing and variance analysis ensuring senior management input to meet overall division/corporate calendar deadlines
Ensure standardized global process deliverables are documented aligned and concise for Executive level review and approval
Work closely with business partners to develop standardized processes that are accurately incorporate site dynamics
Be a strategic tool for target functions and provide clear and concise output deliverables that can be reviewed with Executive management
Work closely with business partners to ensure adequate and appropriate resourcing levels to successfully execute deliverables
Decision Support/Special Projects -- Provide analyses for ad hoc or other business presentations that lend insight into key business drivers enabling operating management to adapt more appropriate tactics/strategy
Financial statement accuracy Ensure compliance and governance of processes related to monthly reporting associated with functional strategic projects
Staff Development Potentially responsible for delegating to and coaching a staff of employees to ensure an optimal level of support to the business and provide coaching and career development opportunities to sustain a high performing staff
Individual is expected to successfully perform all responsibilities with a high degree of self-motivation and autonomy
Qualifications :
Requires 7-10 years progressive accounting or finance experience.
This position requires an individual with the ability and desire to proactively search out and evaluate business problems and opportunities
Capability to direct efforts to achieve answers and results
Ability to solve business problems through the proactive identification of issues and subsequent collection analysis and interpretation of related data
Demonstrated problem solving and analysis within a broad framework of AbbVies financial policies (CFMs) and Generally Accepted Accounting Principles
Excellent verbal and written communication skills
Bachelors Degree in Accounting or Finance
Preferred: MBA in Accounting or Finance and/or CPA/CMA
Preferred: Multi-division experience knowledge of the financial planning process and knowledge of manufacturing processes
Preferred: Solid understanding of automated accounting systems such as SAP ERP SAP BPC and experience with business intelligence tools such as Power BI
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
Full-time