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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 Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.

Global Marketing & Commercial Operations Finance Manager

Lake County, Illinois Req ID 2209005 Category Finance Division AbbVie

The primary objective of this position is to coordinate cross Therapeutic Areas financial processes and deliverables, within GMCO Finance. This includes the LRP and Plan preparation and other executive deliverables, such as Numero Uno, Board of Directors presentations and GMCO investor relations financial presentations. This position closely collaborates with GMCO Finance, Global Commercial Finance, and GMCO leadership. The incumbent will also be leading or strongly collaborating on GMCO Finance projects, process optimization, and tool development. This position reports into the Director, Commercial Supply and Operations Planning, GMCO. 

•    Contribute to the LRP and Plan processes, coordinating the GMCO preparation and deliverables, ensuring all TAs deliver timely, high-quality templates and guidance, preparing the commercial cross-TA consolidation files, and prepare and issue area/country templates/graphs/presentations.
•    Consolidate and define the global cross TAs overview and financial story for LRP, delivering high-quality templates and presentations to GMCO and Finance leadership.
•    Delivers all commercial financial inputs to prepare the Board of Director meetings, prepare slides and coordinate within GMCO Finance, in coordination with commercial leadership.

•    Lead and coordinate the Numero Uno process and present results to the commercial executive leadership.
•    Coordinate the GMCO Finance Leadership meetings, and actively support the GMCO Finance initiatives and projects, as well as initiate process improvements in planning and reporting for GMCO.
•    Prepare financial schedules for Investor Relations coordinating across therapeutic areas.
•    Learn the Support Global S&OP process and provide back-up support when necessary.
•    Individual is expected to successfully perform all responsibilities with a high degree of self-motivation and autonomy.

•    Requires 5-7 years progressive FP&A experience, ideally in the pharma industry, and/or consulting experience
•    Ability to influence without direct authority
•    Ability and desire to proactively search out and evaluate business problems and opportunities
•    Strong analytical and problem-solving skills
•    Strong communication skills, able to summarize complex business dynamics into deliverables for executives
•    Ability to operate independently, lead multiple processes and meet tight deadlines while balancing competing priorities
•    Strong Finance Acumen and profound knowledge of financial planning process
•    Technical skills, knowledge of systems such as TM1/BPC, excel, and power point
•    Bachelor’s or Master´s Degree in Business, Accounting or Finance

Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Travel: No
Job Type: Experienced
Schedule: Full-time

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