Associate Director, Finance – GTN Balance Sheet & Systems

AbbVie; Illinois; On-site; USD 150,000 - 230,000; Full time

Benefits offered by this job

Paid time off

Health insurance

401(k)

Job summary

AbbVie is seeking an Associate Director, GTN Balance Sheet & Systems, to lead planning, forecasting, reporting, and governance of the Gross-to-Net balance sheet across reserves, accruals, rebates, and related items.

You will partner with GTN Accounting, CCF, and Systems Strategy to define system requirements and drive automation, using Kernel, Anaplan, SAP, and Model N to improve controls and reporting.

Qualifications

• BA/BS in Finance or Accounting required.
• 10+ years in pricing, forecasting, or accounting; pharma background preferred.
• Strong analytical, technical and interpersonal skills; able to interact with management.
• Advanced Excel and PowerPoint; SAP, Model N and Kernel experience desired.
• Excellent written and verbal communication with ability to work under deadlines.

Responsibilities

• Own GTN balance sheet planning, forecasting, reporting, and analysis for reserves, accruals, rebates, and related balances.
• Establish governance, controls, and documentation for balance sheet activities.
• Provide quarter-on-quarter and year-on-year GTN analysis and key driver insights.
• Lead cash flow analysis for actual and forecast results.
• Serve as primary GTN Accounting liaison for systems initiatives (Kernel, CDL-F, Anaplan).
• Drive automation to reduce manual processes and improve reporting efficiency.

Skills

GTN accounting

Forecasting

Financial analysis

Systems testing

Anaplan

Kernel

Model N

SAP

Excel

PowerPoint

Education

BA/BS in Finance or Accounting

Tools

Kernel

Anaplan

SAP

Model N

Excel

Job description

Company Description

About AbbVie

AbbVie's mission is to discover and deliver innovative medicines and solutions 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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.

Job Description

The Associate Director, GTN Balance Sheet & Systems, is responsible for the planning, reporting, governance, and integrity of the Gross-to-Net (GTN) balance sheet. This role provides financial leadership and oversight across GTN accounting processes, ensuring accurate, timely, and well-supported balance sheet results.

The Associate Director serves as the primary liaison among GTN Accounting, CCF, and the Systems Strategy Team. and reports to the Director, GTN Pricing US Therapeutics.

Responsibilities

• Owns GTN balance sheet planning, forecasting, reporting, and analysis for Plan, LRP, and Latest Best Estimate (LBE), with primary responsibility for reserves, accruals, rebates, contra receivables, coupons, chargebacks, returns, discounts, and other applicable GTN-related balances.
• Establishesand maintain appropriate governance, controls, documentation, and review procedures for GTN balance sheet activities.
• Provides actionable quarter-over-quarter and year-over-year analysis of GTN balance sheet movements, including key drivers, forecast changes, aging, exposure, and potential financial impacts.
• Leads cash flow analysis for actual and forecast results.
• Servesas the primary GTN Accounting representative for systems strategy initiatives involving reserves, rebates, contra receivables, and coupons, including defining system requirements and leading user acceptance testing (UAT) for Kernel, CDL-F, Anaplan, and related platforms.
• Drives automation and continuous improvement initiatives to reduce manual processes, strengthen controls, and improve reporting efficiency.

Qualifications

• BA/BS in Finance or Accounting.
• 10+ years of combined experience in pricing, forecasting, and/or accounting is required. Previous pharmaceutical experience is preferred.
• Must have strong analytical, technical, and problem-solving skills, along with good interpersonal skills to effectively work with all levels of management.
• Strong Excel and PowerPoint technical and content skills. SAP, Model N and Kernel systems experience desired.
• Ability to synthesize, critically analyze, efficiently communicate large volume of information, develop identify risks, recommendations and implement solutions is required.
• Excellent communication skills (both oral and written) and ability to consistently provide clear and concise written and verbal communication, excellent presentation skills.
• Ability to manage workload to meet critical deadlines under challenging time constraints.
• Ability to make decisions without full data set or with ambiguity and uncertainty.

Additional Information

• The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin thefuture.
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
• This job is eligible toparticipatein our long-term incentiveprograms.

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html

What AbbVie Has to Offer

Our work can-and does-have a tangible, lasting impact on millions of people. But it’s not just the results that matter. How we achieve them matters, too. Leading with purpose, we work to build a more sustainable future for generations to come. We do that by putting our expertise, resources and talent to work to make a real difference for patients, communities and our world.