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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.

Manager, Margin Planning and Reporting

Lake County, Illinois Req ID 2202442 Category Finance Division AbbVie

The Manager, Margin Planning and Reporting will facilitate the financial planning and actual results for the $10Bn+ Margin ‘Delta Profit’ balance. The Manager is responsible for the accurate and timely Reporting and Planning of Margin and all associated internal and external audit requirements.  Margin information is reviewed and reconciled with the key stakeholders including but not limited to Commercial, Operations, R&D, and Corporate FP&A.

Major Responsibilities:

  1. Lead the Margin & Group Costing process for Actuals, LBE and Planning.  To ensure that worldwide consolidated cost of inventory and inventory related expenses are accurate.
  2. Resolve affiliate Margin questions timely and accurately.
  3. Complete the quarterly reporting for external and internal auditors.
  4. Coordinate with AbbVie’s internal and external auditors for audit and accounting-related requirements.
  5. Oversee the preparation of the Entity Margin reporting requirements and provide support for Tax Reporting.
  6. Lead the annual Planning exercise of providing 50+ affiliates with the Margin information.
  7. Manage the Perpetual Inventory report completing variance exchanges flexes for LBEs and Planning.
  8. Maintain and execute an effective system of financial reporting and disclosure controls of AbbVie’s Sarbanes Oxley (SOX) compliance.
  9. Coordinate with AbbVie’s internal and external auditors for audit and accounting-related requirements.

  • Bachelors Degree required: Accounting/Finance or related field.
  • 7+ years of experience including leading cross functional teams, complex data analysis, independent problem solving and experience with SAP Costing
  • SAP experience required
  • Cost Accounting experience in manufacturing strongly recommended
  • Experience in Supply Chain Finance Operations preferable
  • Consolidation and Reporting
  • Process or Data Management
  • Excellent analytical, communication, quantitative and interpersonal skills
  • Ability to see a big picture and understand how the processes fit together

The information collected and distributed from SAP/Consolidate Sales and Margin, provides the detail framework for AbbVie’s global consolidated cost reporting and planning.  The information provides the basis by which product profitability is measured.  Inaccuracy in this data has the potential to result in incorrect decisions related to product. 

Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Travel: Yes, 5 % of the Time
Job Type: Experienced
Schedule: Full-time

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