Finance Lead, ECM Reporting & FP&A

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.

The Finance Lead, ECM Reporting & FP&A drives the financial planning analysis and processes and requirements across business supported (External and Contract Manufacturing). Ensure compliance with financial policies, prepare management analysis of Actuals and Planning versus benchmark results, prepare financial analysis and implement process improvements for direct area of responsibility. Provide accurate and timely financial analysis and planning deliverables.

The Finance Lead works closely with ECM finance team with interface across finance teams within Operations organizations [Ops HQ, OFP&A, IME]. Ability to manage competing deadlines while achieving timelines, team-oriented nature, strong analytical and problem-solving skills, and effective at communicating financial information in clear and simple terms to a range of stakeholders. 

Responsibilities:

1. Financial Reporting & Analysis – Actuals Process and Reporting:
   • Leads and develops the consolidation of Actuals and Monthly Reporting processes (P&L, Balance Sheet, Headcount), which includes variance analysis as well as understanding the business to ensure commentary is accurately portrayed.
   • Operates independently to prepare relevant variance analysis and develops meaningful management reporting schedules.
   • Leads ad hoc analysis as needed, drive process and system improvements to ensure continued evolution of efficiencies.
2. Financial Planning & Analysis – Plan/Standards/LRP/LRP/LBE Cycles:
   • Leads and develops in the consolidation of planning cycles (LRP, Plan, Standards, Update, and LBE) using planning system and incorporate 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
   • Leads ad hoc analysis as needed, drive process and system improvements to ensure continued evolution of efficiencies.
3. Internal Controls & Compliance:
   • Ensure financial results are recorded in compliance with AbbVie financial policies (CFM’s), Sarbanes Oxley, and US Generally Accepted Accounting Principles.
   • Enforce and enhance internal controls by providing guidance and counsel in areas of Corporate Finance Manual (CFM) policies, divisional internal control procedures and international policies.

Qualifications:

• Bachelor’s Degree in Finance or Accounting.  CPA or MBA a plus.
• Minimum 6+ years of progressive and related experience.
• Strong sense of initiative and inquisitive self-starter; strong financial, analytical and problem-solving skills; with ability to identify and resolve financial issues independently.
• Strong verbal and written communication skills.
• Strong organizational skills and the ability to manage multiple priorities to achieve results and meet deadlines.
• Knowledge of BPC, HFM, and SAP a plus.
• You have a right to work in the Netherlands and live at reasonable distance from our Zwolle office.
• Possess a working knowledge of US GAAP, AbbVie’s policies, and financial controls framework. would be an advantage. 

AbbVie is an equal opportunity employer and 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.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html 

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