Company Description
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) .
Job Description
Purpose:
The Finance Manager FP&A serves as a strategic partner to the US Oncology Business leadership, providing valuable financial insights and information to drive decision-making and enhance business performance. Specifically, this position will lead the US Consolidation of the financial planning and reporting activities, including Oncology Pipeline. In addition, this position manages the SG&A for Finance, BU Capabilities and Commercial VP. This position offers significant exposure to both Finance organization (Oncology, DHQ and GCF) and business leadership, ensuring financial commitments are met and contributing to the overall success of AbbVie's Oncology business.
Responsibilities:
Financial Reporting and Month Close Management
Lead the end-to-end financial reporting, including month-close process, ensuring timely consolidation of financial reporting from the four different franchise teams within US Oncology.
Develop comprehensive financial reporting calendar before the beginning of the year, providing teams with advance visibility of deadlines to facilitate smooth and efficient reporting.
Create and provide clear guidance on reporting requirements and materials needed to meet both internal and DHQ requirements.
Serve as the primary liaison between franchise teams and finance leadership to address any financial discrepancies or queries during the close process.
Financial Planning and Analysis Activities
Lead the entire planning and consolidation process for the US Oncology business unit, ensuring seamless integration with all planning cycles (LBE, PLN, LRP), working with FP&A Director on the US Oncology story telling.
Develop comprehensive financial reporting calendar before the beginning of the year, providing teams with advance visibility of deadlines to facilitate smooth and efficient reporting.
Create and provide clear guidance on reporting requirements and materials needed to meet both internal and DHQ requirements.
Collaborate with Oncology leadership and finance teams to align strategic initiatives with financial planning and optimize decision-making processes.
BU Capabilities, VP, and Finance Budget Management
Oversee the management of BU capabilities, VP, and finance budgets, excluding brand budgets, with a focus on optimizing resource allocation for maximum impact.
Partner with key stakeholders to streamline budget management processes and enhance reporting accuracy.
Exercise full ownership over ad-hoc financial analysis projects, ensuring alignment with business objectives and strategic goals.
Accountable for generating, presenting, and maintaining forecasts and actuals, with a high degree of precision and insight.
Developing Direct Report
Develop and mentor his/her Direct Report (FP&A Analyst), setting-up clear goals and expectations that will drive the performance and execution of this group, as well as ensure skills enhancement and career progression.
Foster a collaborative environment that encourages team development and aligns with AbbVie's strategic priorities.
Represent the Oncology FP&A team in cross-functional meetings, advocating for financial insights that drive organizational success.
Qualifications
Bachelor's degree in Accounting or Finance; CPA / MBA preferred.
Minimum 7+ years of progressive work experience in FP&A, with demonstrated experience in managing budgets and collaborating across functional groups.
Strong leadership skills, with previous supervisory experience and experience in developing and mentoring team members.
Strong organizational skills, adaptation capacity and ability to manage priorities and meet deadlines in a fast-paced environment.
Self-starter with the ability to operate independently, drive processes, and implement process improvements efficiently.
Excellent problem-solving skills, attention to detail, and ability to manage innovation to reality.
Strong communication skills to convey complex financial data in clear, simple terms.
Ability to challenge the status quo and solve problems while generating innovative ideas.
High proficiency in Excel, PowerPoint, PowerBi and BPC. knowledge of SAP, WDESL preferred.
Solid understanding of US GAAP, AbbVie internal accounting policies, and financial control frameworks, including SOX.
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. ?
This job is eligible to participate in our long-term incentive programs?
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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 Company's sole and absolute discretion unless and until paid and may be modified at the Company's 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 https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html
