AbbVie
Senior Finance Manager, Global Commercial Reporting
Mettawa, IL, United States · Senior
Sponsorship not specifiedDetected 1 day ago
Financial AnalysisAccountingForecastingExcelSAPLeadershipCommunicationOrganizational SkillsMicrosoft OfficeFinancial ReportingVariance Analysis
About the role
- For more information about AbbVie, please visit us at www.abbvie.com.
- Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.
- This role will also be responsible for leading the budget consolidations across multiple teams within the Global Commercial organization.
Responsibilities
- Lead the planning, forecasting, and reporting of key budgets across the commercial P&L (SG&A and Distribution Margin) such as AIP, National Sales Meeting, All Star Meeting, Freight & Distribution, and many other Global and US Therapeutics budgets.
- Develop, consolidate, and report key budgets ensuring alignment across key business stakeholders. Analyze financial performance and key business drivers, providing actionable insights and recommendations to senior finance leadership.
- Perform monthly variance analysis and provide financial insights to explain key drivers, risks, and opportunities vs. multiple benchmarks.
- Provide backup support for promotional accounting validation activities to ensure compliance with accounting policies and accurate financial reporting and planning.
- Drive continuous improvement initiatives that enhance reporting and planning efficiency and improve the quality of management reporting.
- Lead and develop one direct report and provide ongoing feedback, development plans, and ensure skills and capability-building needed to achieve both individual and organizational goals.
- Strong organizational skills and the ability to manage multiple priorities to meet deadlines in a fast-paced and demanding environment
- Ability to generate ideas, challenge the status quo, solve problems, and manage innovation to reality
- The primary objective of this position is to lead the planning, forecasting, and reporting of key Global and US Therapeutics SG&A and distribution margin expense budgets.
- This role will partner closely across various functions, leadership, and geographies to provide analytics, modeling, and reporting as well as Tax/LEAP submissions.
Requirements
- Proficiency with Excel & PowerPoint
Nice to have
- Bachelor's degree in accounting or finance required.
- CPA and/or MBA preferred
Benefits
- 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 offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
Company info
- Partner with key stakeholders to provide financial guidance, challenge assumptions, and identify opportunities to optimize spend and improve financial outcomes.
- We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio.
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
This listing is sourced directly from AbbVie's careers page and normalized into a canonical job model.