Finance Business Partner Specialty Care for Intercontinental

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 Twitter, Facebook, Instagram, YouTube and LinkedIn.

Purpose:

The primary objective of this position is to provide financial leadership for the Intercontinental Management Team, overseeing $2bn+ revenue in Specialty Care (Botox Therapeutics, Eye Care, Neuroscience & Specialty) Business Units. Specifically, this position is responsible for all brand related financial reporting and analysis to Plan, Update, LBE and LRP cycles, decision-making support and recommendations to the Intercontinental AREA Finance Director and Specialty Care Commercial Director, taking into consideration business dynamics and resourcing. In addition, this position is responsible for ensuring the business support of cross portfolio initiatives, profitability analysis and project management.

Responsibilities:

Financial Business Partner - Lead the planning processes for Specialty Care and synthesize Intercontinental portfolio story for IMCO and Corporate reviews, while ensuring accurate and timely integration of sales forecast, pricing, and investment resourcing to all brands.

Ensure financial planning deliverables are accurate, clear, and concise for Executive level review and approvals.

Work closely with the Associate Finance Director to ensure adequate and appropriate resourcing levels. Drive dedicated R&D / SG&A for Specialty Care.

Provide financial analysis, monthly sales reports, reviewing affiliates demand forecast and deliver insights that link financial reports to business strategy for the Intercon S&OP.

Work closely with IMCO brand finance partners to develop models that accurately incorporate market dynamics including market share and market growth. Assure consistency across brands in financial templates, deliverables, and key analysis.

Management of all reporting activities including but not limited to: LBEs, PLN, LRP, Monthly Sales, Budgeting monitoring. 

Decision Support/Special Projects -- Provide analyses for ad hoc or other business presentations that lend insight into key business drivers enabling operating management to adapt more appropriate tactics/strategy to meet the LRP objectives.

Management of cross portfolio initiatives and support IMCO and Global functions on their brand financial requirements (including Commercial Models, Marketing analytics).

Significant Work Activities -Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Qualifications:

Bachelor’s degree in Accounting or Finance.

Requires 7-10 years progressive accounting or finance experience.

This position requires an individual with the ability and desire to proactively search out and evaluate business problems and opportunities.

Prior experience collaborating with commercial teams and business partner mindset.

Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation   of related data.

Excellent verbal and written communication skills / fully fluent in English.

Strong interpersonal, and teamwork skills.

AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion.  It is AbbVie’s 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.