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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 Manager, Corporate Entity and Financial Planning & Analysis
North Chicago, Illinois Req ID 2208902 Category Finance Division AbbVie-
Purpose Statement (2-3 Sentences):
Describe the primary goals, objectives or functions or outputs of this position:
This position reports to the Director, Entity and Financial Planning & Analysis and supports key workstreams associated with AbbVie’s quarterly earnings calls, Board of Directors packages, and Entity Plan. This role liaises with multiple cross-functional stakeholders within Finance and has opportunities to interact with all levels of the organization, including senior leadership.
Major Responsibilities:
List up to 10 main responsibilities for the job. Include information about the accountability and scope.
- Collaborate with cross-functional Finance stakeholders to plan, track and analyze AbbVie’s Cash Conversion Cycle metrics (e.g. DSO, DOH) for monthly reviews, Plan, LBEs and LRP.
- Monitor and assess competitive intelligence to contextualize AbbVie performance vs industry peers
- Partner with key stakeholders in Corporate Financial Reporting and AFP&A to prepare financials for the earnings package used by AbbVie Executives / Investor Relations during quarterly earnings calls.
- Collaborate with Investor Relations to produce analytics that inform LBEs and board package publications.
- Support Associate Director, Entity Planning with entity forecast consolidation and modeling for Plan / LBE / LRP, including Intercompany Reconciliations, Deferred Margin analysis and Performance vs Entity reconciliation.
- Support Director, Entity and Financial Planning & Analysis in driving high visibility special project(s).
- Ad-hoc analysis (e.g. P&L profiles, Growth Metrics) as required.
Qualifications:
List required and preferred qualifications (up to 10). Include education, skills and experience.
- Bachelor’s degree in Finance or Accounting.
- 7+ years of relevant finance/accounting experience, preferably across a range of Finance functions.
- Strong financial, analytical and problem-solving skills.
- Strong attention to detail.
- Superior communication skills; ability to summarize complex financial analyses in a clear & concise manner.
- Ability meet tight deadlines while balancing competing priorities.
- Ability to work well in a team environment and build strong relationships with cross-functional stakeholders
- Strong Excel and PowerPoint skills.
- Experience with HFM a plus.
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