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AbbVie’s mission is to discover and deliver innovative medicines 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, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.
Finance Lead
Austin, Texas Req ID 2204071 Category Finance Division AbbVie- Leads and develops monthly, quarterly and annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expense and capital using planning system and incorporates review changes of both financial and operating management.
- Operates independently to prepare relevant variance analysis for each planning cycle and develops meaningful management reporting schedules for direct areas supported.
- Works directly with Accounting Shared Service contact on monthly close process and financial reporting to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and communicates issues vs. benchmark to businesses 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.
- Leads financial reviews and approvals (purchase order requests and invoices).
- Leads ad hoc analysis, projects and process improvements as needed.
- May have supervisory responsibility for one or more direct reports.
- Bachelor’s degree in Finance or Accounting. CPA or MBA a plus.
- Minimum 6+ years of progressive and related experience.
- Strong financial, analytical and problem solving skills.
- Strong communication skills (verbal and written).
- Proficient Excel skills required.
- Knowledge of SAP and TM1 a plus.
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