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La misión de AbbVie es descubrir y distribuir medicamentos innovadores que resuelvan los serios problemas de salud de hoy y también abordar los desafíos médicos del mañana. Nos esforzamos por tener una repercusión excepcional en la vida de las personas con varias áreas terapéuticas claves: inmunología, oncología, neurociencia, cuidado de la vista, virología, y salud y gastroenterología de la mujer. Además, ofrecemos productos y servicios de la gama de Allergan Aesthetics. Para obtener más información sobre AbbVie, visítenos en www.abbvie.com. Siga a @abbvie en Twitter, Facebook, Instagram, YouTube y LinkedIn.

Finance Manager, LATAM

Principal Irvine, California ID de la oferta 2216791 Categoría Finance División AbbVie

The Finance Manager, LATAM supports and oversees the financial planning and analysis processes and requirements across the Latin America businesses supported.  The position provides financial guidance in compliance with financial policies, prepares management analysis of actual vs. benchmark results, provides business decision support and leads key projects and initiatives to improve financial processes.  The Finance Manager interacts with all levels of finance and business management and provides required planning deliverables to meet AbbVie Corporate FP&A requirements.

Responsibilities:

  • Assist/manage all aspects of monthly, quarterly and annual Plan, LRP and LBEs as required, including P&L, headcount, and actual reporting.  Partners with business and proposes solutions to achieve budget within guidelines and to operate within approved budget.
  • Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.
  • Supports Accounting Shared Service monthly close process to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet.  Understands monthly results and both prepares and reviews meaningful monthly management reporting packages with businesses.
  • Manage regional office expense/project budget including PO creation, actuals reporting
  • Collaborates and provides routine business support to enable informed decision-making.
  • Provides financial reviews and approvals (purchase order requests and invoices).
  • Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements.  Supports ad hoc analysis as required.
  • Works closely with affiliates in country across multiple stakeholders from Commercial, Finance, and various business support functions

Qualifications:

  • Bachelor’s degree in Finance or Accounting.  CPA or MBA a plus.
  • Minimum 7+ years of progressive and related experience.
  • Bilingual Spanish highly preferred
  • Strong financial, analytical and problem solving skills
  • Self-starter with ability to operate independently, drive processes, identify and implement process improvements, apply best practices, establish and adjust priorities to achieve objectives and operate with speed and agility.
  • Strong communication skills (verbal and written), with all levels of management and including the ability to listen well and to influence others that do not report directly.
  • Business minded with curiosity and motivation to learn and understand regional/country dynamics
  • Systems oriented with ability to become high proficient in multiple systems
  • Exceptional Excel skills
  • Knowledge of SAP, BPC, and Longview Planning systems a plus.

Applicable to California Applicants Only 

·         The below range is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range and this range is only applicable for jobs to be performed in California.

This range may be modified in the future. 

·         The salary range is (minimum: $ 96,000 to maximum: $188,000) 

·         This job is eligible to participate in our short-term incentive program 

·         This job is eligible to participate in our long-term incentive programs 

·         We offer comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees. 

    • Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law. 


AbbVie is an equal opportunity employer including disability/vets. 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 disabled veteran, recently separated veteran, Armed Forces service medal veteran or active duty wartime or campaign badge veteran or a person’s relationship or association with a protected veteran, including spouses and other family members, or any other protected group status. We will take affirmative action to employ and advance in employment qualified minorities, women, individuals with a disability, disabled veterans, recently separated veterans, Armed Forces service medal veterans or active-duty wartime or campaign badge veterans. The Affirmative Action Plan is available for viewing in the Human Resources office during regular business hours.


Responsabilidades Principales: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Viaje: No
Tipo de trabajo: Experienced
Horario: Full-time

Compensation

  • Minimum Salary $96,000
  • Maximum Salary $188,000
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