Finance Lead, Business Technology Solutions Finance

The Finance Lead will be responsible for driving financial planning and analysis (FP&A) processes within the BTS Finance Information Security and Risk Management (ISRM) group. This pivotal role offers opportunities to develop financial and analytical skills while collaborating closely with BTS ISRM leadership.

The Finance Lead will partner with senior leaders to deliver timely insightful analytical reports for monthly and quarterly reviews support operational planning and manage critical ad-hoc projects. The ideal candidate is a strong communicator able to efficiently manage multiple priorities and consistently deliver high-quality results.

Key Responsibilities:

• Lead all aspects of the planning processes (Plan/LBE/LRP) by ensuring deliverables are accurate clear and concise for management review and approval
• Perform monthly close activities including headcount reporting and variance analysis. Prepare monthly management packages with key stories and issues highlighted.
• Responsible for tracking full P&L budgets for ISRM. Analyze monthly actual results comparing them against benchmarks (Plan/LBEs) to identify risks and opportunities.
• Fulfill all financial reporting requirements for the Business Group BTS HQ and Corporate ensuring compliance with corporate and business policies and procedures.
• Partner with Business Vice President and the business leads to understand business needs and deliver accurate meaningful financials that provide business insights.
• Lead ad hoc analyses projects and ongoing process improvement initiatives.
• Leads financial reviews and approvals (purchase order requests and invoices)
• Supports key projects and initiatives (e.g. management reporting and optimization) and drives process improvements.
• Remain open to feedback experimentation and learning opportunities.

Qualifications :

• 56 years of progressive experience in accounting or finance (required).
• Bachelors degree in Accounting or Finance; CPA CMA or MBA is preferred.
• Strong analytical and problem-solving skills; ability to work independently act as a self-starter and proactively address issues.
• Excellent verbal and written communication skills with the ability to engage effectively with all levels of management.
• Proven ability to identify and drive process improvements and cultivate a mindset of continuous improvement and adaptability.
• Experience with financial planning systems such as BIP BPC SAP and SRM.

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. 

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:

Work :

No

Employment Type :

Full-time