Finance Lead, Dermatology FP&A

AbbVie; Illinois; Sur place; USD 130 000 - 180 000; Plein temps

Résumé du poste

AbbVie is seeking a Finance Lead for the US Dermatology business to provide strategic FP&A leadership and drive planning, budgeting and analysis. You will partner with the VP and brand leads to deliver accurate financials, oversee monthly close, headcount reporting and variance analysis, and support key initiatives.

Applicants should have a Bachelor's in Finance or Accounting, 6+ years of experience, and strong Excel, SAP and TM1 knowledge. CPA or MBA is a plus.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• CPA or MBA a plus.

Responsabilités

• Track promotional, marketing and sales force budgets for the US Dermatology franchise; analyze monthly results vs plan/LBEs.
• Lead planning processes (Plan/LBE/LRP) ensuring deliverables are accurate and clear for management review.
• Perform monthly close activities including headcount reporting and variance analysis; prepare monthly management packages.
• Partner with the Business Unit Vice President and brand leads to deliver accurate, meaningful financials and business insights.
• Lead and approve financial reviews (purchase orders and invoices).
• Lead and support ad hoc analysis, key projects and process improvements as needed.

Connaissances

Financial planning

Budgeting

Financial analysis

Excel

SAP

TM1

Communication

Formation

Bachelor’s in Finance/Accounting

CPA or MBA a plus

Outils

SAP

TM1

Description du poste

AbbVie is seeking a Finance Lead for the US Dermatology business to provide strategic FP&A leadership and drive planning, budgeting and analysis. You will partner with the VP and brand leads to deliver accurate financials, oversee monthly close, headcount reporting and variance analysis, and support key initiatives.

Applicants should have a Bachelor's in Finance or Accounting, 6+ years of experience, and strong Excel, SAP and TM1 knowledge. CPA or MBA is a plus.