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About AbbVie

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, Manufacturing FP&A

North Chicago, Illinois Req ID 2206324 Category Finance Division AbbVie

Primary Job Function

 

This position will assist with the coordination and consolidation of Actuals, Plan, Update and LRP processes for Operations – Internal Manufacturing & Engineering (IME).  This includes continued integration activities and support for the 27 Global Manufacturing plants and various Headquarters functions.

 

Responsibilities include:

 

  • Facilitate and assist in the consolidation and preparation of management review packages for Plan, Update and LRP.  Close collaboration with sites to understand the business and analyze submissions.
  • Key liaison in support of the global sites for Actuals and Planning cycles.  This includes understanding their business, variance analysis and review of their submissions.
  • Lead the consolidation and preparation of the IME Balance Sheet for Actuals and Planning cycle submissions.  Review and understand variances from relevant benchmark.
  • Drive process and system improvements to ensure continued evolution of efficiencies while meeting the needs of the financial planning and reporting requirements.
  • Operate independently with significant interface among the sites.  Balance competing demands while achieving timelines.
  • Integrate multiple approaches to analyze data and procedures, taking into account business considerations.
  • Recognize the financial implications of management decisions.
  •  

  • Provide ad hoc analysis to support complex decision-making.
Qualifications:

Basic Requirements:

  • Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.
  • Minimum 5+ years of progressive and related experience in Finance and/or Accounting.
  • Possesses strong analytical, problem solving and communication (oral and written) skills.
  • Strong ability to work autonomously and in a team environment.
  • Proficient Excel skills required.
  • Knowledge of SAP, TM1, Aspire and Power BI a plus.

Preferred:

  • CPA and/or MBA desirable.
  • Experience in plant/cost accounting is a plus.

Key Leadership Competencies:

  • Builds strong relationships with peers and cross functionally with partners outside of team to enable higher performance.
  • Learns fast, grasps the "essence” and can change course quickly where indicated.
  • Raises the bar and is never satisfied with the status quo.
  • Open to suggestions and experimentation for improvement.
  • Embraces the ideas of others, nurtures innovation and manages innovation to reality.

Significant Work Activities & Conditions

  • Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
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
ABBVIE

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