Finance Manager

AbbVie • North Chicago, IL • 11h ago

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, AbbVie Complete Access (ACA) drives the financial planning and analysis processes and requirements across businesses supported. Provides accurate and timely financial analysis and planning deliverables to meet both AbbVie Corporate FP&A and the site's FP&A requirements. Lead the site's volume forecast and demand planning as part of the site's Integrated Business Planning (IBP) process. Works closely with business leaders developing financial forecasts, labor standards, and financial models to support decision making related to business issues, such as forecasting trends/analytics, cost per service analysis, profitability of new opportunities.

Responsibilities

Lead a Finance Lead and manage the site's demand planning, review forecasting trends, forecast accuracy, and the forecast proposal with the site leadership team.

Lead the Finance Lead and partner with business leaders to create labor standards for direct labor roles, proactively trending and reporting performance against the planned standards.

Lead the preparation of the annual Long-Range Plan, annual Plan, annual Update, monthly Latest Best Estimates across the business supported to ensure that they are achievable and consistent with overall AbbVie Complete Access (ACA) business and Supply Chain objectives.

Ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understand monthly results and communicates issues vs. benchmark to business supported to agree on resolution or action plan.

Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.

Identify & implement cost savings opportunities to achieve Standard Margin Improvement (SMI) initiatives.

Participate on project teams as required, developing sound analytics which provide senior management necessary information to make decisions.

Partner with Transfer Price, Business Process Organization (BPO), and other areas within AbbVie to support the launch of new products within ACA.

As a people manager, coach and develop staff, and foster a collaborative & inclusive culture.

Qualifications

Bachelor's degree in Finance or Accounting. MBA or Master's degree in Finance or Accounting desirable.

8+ years of relevant finance/accounting experience, preferably across a range of Finance functions.

Strong financial, analytical, and problem-solving skills, attention to detail.

Strong communication skills, ability to summarize complex financial analyses in a clear & concise manner.

Ability to meet tight deadlines while balancing competing priorities.

Ability to work well in a team environment, develop staffs and build strong relationships with cross-functional stakeholders.

Highly proficient working with MS Office tools, SAP. Experience with BPC and PowerBI 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. ?

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 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

Salary: $106,500 - $202,500

AbbVie

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