Senior Manager, Finance
Irvine, CA - USA
Job Summary
The primary objective of this position is to provide financial leadership for the Month end Plan LBE LRP planning and DSO / Balance Sheet processes. The position will be responsible for providing financial analysis recommendations and decision-making support. This position is responsible for developing and implementing processes and procedures to facilitate accurate and timely consolidations of planning processes. .
Responsibilities
- Lead the Planning/Actual process that ensures an accurate and timely integration of forecasting/sales pricing product marketing market research and senior financial management level inputs to meet overall division/corporate calendar deadlines and quality submission
- The position has responsibility for preparing and presenting accurate and complete Planning information to the Executive Staff and Corporate Planning Groups
- Provide recommendations to Sr. Management on planning key assumptions and analysis to explain variances as well as business trends. This position will require a large amount of interface across senior management within the group and multiple functions including areas/affiliates
- Play a key role in SAC go live (including UAT) and ensure all reports / dashboards are completely and accurately transferred over from Longview to SAC
- Staff Development - Responsible for delegating to and coaching staff to ensure an optimal level of support for the businesses supported. Additionally will provide coaching and career development opportunities to sustain a high performing staff
- Additionally the position will interface with multiple functions within and outside the Business Unit such as Operations R&D Corporate Planning and other Corporate Groups. Individual is expected to successfully perform responsibilities with a high degree of self-motivation and autonomy
- Acts as a trusted advisor who effectively challenges business partners on their performance and suggests possible solutions to performance issues
- Proactively leads Finance Transformation / Lighthouse initiatives to deliver on company-wide objectives to achieve simplification and efficiency while improving quality of deliverables
Qualifications :
- Bachelors Degree Required in Accounting or Finance
- Preferred: MBA in Accounting or Finance and/or CPA/CMA
- Preferred: Multi-division experience and knowledge of the financial planning systems (Longview and BPC) and process
- Requires 7-10 years progressive accounting or finance experience
- 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
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 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
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