Finance Lead

Purpose: 

The Finance Lead oversees the financial planning and analysis consolidation processes and requirements across Operations. Provides guidance on Operations planning tools and systems supports management analysis of actual versus benchmark results and provides FP&A / actuals support to the Global Security team. The Finance Lead also assists with key projects and initiatives to improve financial planning processes interacts with all levels of finance and business management and provides required planning deliverables to meet Corporate FP&A requirements. 

Responsibilities

Lead aspects of the Operations planning cycles including the monthly LBE and annual Plan and LRP. Submissions include the following: income statement balance sheet headcount and supplemental the consolidation process for each planning cycle and builds key slides for executive presentations. 

Ensure financial planning deliverables are accurate clear and concise for executive-level review and approval. 

Provide FP&A and accounting support to the Global Security team providing financial insights and decision support for Security initiatives. 

Assist with monthly forecasting annual budgeting and long-range planning processes for the Global Security function. 

Partners with the business to support the planning processes for the Global Security and Office of the President P&Ls. 

Review and analyze financial performance prepare variance explanations and identify risks and opportunities. 

Support key projects and initiatives (e.g. planning system standardization management reporting and optimization) and drives process improvements while supporting ad hoc analysis / requests as required. 

Successfully perform all responsibilities with a high degree of self-motivation and autonomy. 

Qualifications :

Qualifications

Bachelors degree required. Bachelors degree in finance or accounting preferred. 

Minimum 6 years of progressive and related experience. 

Strong financial analytical and problem-solving skills. 

Ability to manage multiple priorities customer demands and deadlines. 

Good interpersonal skills including the ability and desire to communicate collaborate and coordinate with others throughout the business and finance organizations. 

Strong verbal and written communication skills with all levels of management including the ability to listen well and to influence others that do not report directly. 

Ability to work independently and in a team environment. 

Proficient in business applications including BPC SAP Workiva Excel and PowerPoint. 

Able to work well independently and in a team environment. 

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