Analyst, Finance

Purpose

The Newly formed Small Molecule Region in Internal Manufacturing includes 6 critical manufacturing sites. These sites manufacture some of AbbVies key products including Elagolix BLL/Survanta SkinMedica 4 new APIs and Synthroid. This role will have the opportunity to consolidate financials standardize processes across the region & contribute in a meaningful way to North Chicago Manufacturing. The role will provide financial support to the Small Molecule Region Controller and Director as well as other stakeholders. Additionally this role will sit at the NCM site and get direct cost accounting & business support experience through working with the Site Controller & Assistant Controller.

The Finance Analyst is responsible for financial accounting consolidation cost allocation collection of data and preparation of reports that maintain AbbVies cost accounting systems for businesses supported.

Responsibilities

• Ensures complete accurate and timely monthly actual results including variance analysis and commentary. Understands monthly results and communicates issues vs. benchmark to Region Management.
• Financial support for Plan and Update. Flash/LBE (Latest Best Estimate) preparation. Reviews and understands variances from Plan/Update/LBE. Provides mid-month analysis of actuals and trend against LBE to Region Management.
• Responsible for assisting Operations team in the identification of areas for cost reductions and operational improvements annual budget process periodic forecasting and periodic analysis of operations performance.
• Prepares coordinates and develops standards for assigned cost rolls and ensure timely communication of information.
• Prepares and analyzes journal entries and account reconciliations as needed during month-end close process to maintain appropriate internal controls.
• Provides ad hoc analysis to support complex decision making.
• Leads Region reviews and understands the growth/performance of their business and analyzes variances of actuals vs benchmark.

Qualifications :

• Bachelors degree required. Bachelors degree in finance or accounting preferred.
• Preferred 4 years of progressive and related experience in Finance and/or Accounting.
• Execute priorities established by Manager with speed and agility.
• Strong financial analytical and problem-solving skills.
• Proficient Excel skills required.
• Knowledge of SAP and BPC 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. 

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