Finance Lead, FP&A Consolidations

Key Responsibilities

• Review & report to Corporate on consolidated function P&L with variance commentary month & year-to-date.
• Quarterly submit Balance Sheet & Distribution Margin totals & commentary.
• Provide written guidance & tracking files for annual Plan monthly Latest best estimate & annual Long Range Plan.
• Prepare & distribute data files to support monthly PowerBI dashboard used by finance team & management.
• Manage cost center hierarchy in SAP & request changes as submitted by finance or business partners.

Qualifications :

Education & Experience

Must possess a BS in Accounting or Finance or foreign education equivalent & 5 years progressive finance & accounting experience. Of experience required must have 5 years: (i) working in EXCEL to consolidate data & develop management reporting; (ii) preparing in writing & orally presentations using PowerPoint for business stakeholders peers & management; & (iii) working in a cross functional matrixed organization to gather data & deliver reporting. Work experience may be gained concurrently.

Additional Information :

Pay Rate: $221312 per year.

Apply online at or send resume to . Refer to Req ID: REF49792P

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 and long-term incentive programs.

AbbVie is committed to operating with integrity driving innovation transforming lives serving our community and embracing diversity and inclusion. It is AbbVies policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race color religion national origin age sex (including pregnancy) physical or mental disability medical condition genetic information gender identity or expression sexual orientation marital status status as a protected veteran or any other legally protected group status.

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