Finance Manager
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Job Location:
North Chicago, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
22 days ago
Vacancies:
1 Vacancy
Job Summary
Purpose
The Finance Manager AbbVie Complete Access (ACA) drives the financial planning and analysis processes and requirements across businesses supported. Provides accurate and timely financial analysis and planning deliverables to meet both AbbVie Corporate FP&A and the sites FP&A requirements. Lead the sites volume forecast and demand planning as part of the sites Integrated Business Planning (IBP) process. Works closely with business leaders developing financial forecasts labor standards and financial models to support decision making related to business issues such as forecasting trends/analytics cost per service analysis profitability of new opportunities.
Responsibilities
Lead a Finance Lead and manage the sites demand planning review forecasting trends forecast accuracy and the forecast proposal with the site leadership team.
Lead the Finance Lead and partner with business leaders to create labor standards for direct labor roles proactively trending and reporting performance against the planned standards.
Lead the preparation of the annual Long-Range Plan annual Plan annual Update monthly Latest Best Estimates across the business supported to ensure that they are achievable and consistent with overall AbbVie Complete Access (ACA) business and Supply Chain objectives.
Ensure complete accurate and timely monthly actual results including variance analysis and commentary for P&L headcount and balance sheet. Understand monthly results and communicates issues vs. benchmark to business supported to agree on resolution or action plan.
Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
Identify & implement cost savings opportunities to achieve Standard Margin Improvement (SMI) initiatives.
Participate on project teams as required developing sound analytics which provide senior management necessary information to make decisions.
Partner with Transfer Price Business Process Organization (BPO) and other areas within AbbVie to support the launch of new products within ACA.
As a people manager coach and develop staff and foster a collaborative & inclusive culture.
Qualifications :
Qualifications
Bachelors degree in Finance or Accounting. MBA or Masters degree in Finance or Accounting desirable.
8 years of relevant finance/accounting experience preferably across a range of Finance functions.
Strong financial analytical and problem-solving skills attention to detail.
Strong communication skills ability to summarize complex financial analyses in a clear & concise manner.
Ability to meet tight deadlines while balancing competing priorities.
Ability to work well in a team environment develop staffs and build strong relationships with cross-functional stakeholders.
Highly proficient working with MS Office tools SAP. Experience with BPC and PowerBI a plus.
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
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuro ... View more
