Finance Lead, Immunology Dermatology

AbbVie Inc.; Illinois; On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical/dental/vision insurance

401(k) plan

Paid time off

Short-term incentive program

Job summary

AbbVie is seeking a Finance Lead for the Dermatology business to provide financial leadership across FP&A processes, Actuals, Plan, LBEs and LRPs. You will partner with senior leaders to translate business needs into accurate financials and strategic insights.

The role requires strong analytical and communication skills, with 6+ years of experience in finance or accounting, and proficiency in Excel; SAP and TM1 knowledge is a plus.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• CPA or MBA a plus.
• Minimum 6+ years of progressive and related experience.
• Strong financial, analytical and problem solving skills.
• Strong communication skills (verbal and written).
• Proficient Excel skills required.
• Knowledge of SAP and TM1 a plus.

Responsibilities

• Track promotional, marketing and sales budgets for US Dermatology; compare results to Plan/LBEs.
• Lead Plan/LBE/LRP planning processes for management review and approval.
• Perform monthly close activities including headcount reporting and variance analysis.
• Partner with VP and brand leads to deliver accurate financials and insights.
• Lead financial reviews and approvals (POs and invoices).
• Support ad hoc analysis, projects and process improvements.

Skills

Financial analysis

Budget management

Forecasting

Communication

Excel proficiency

Analytical thinking

Education

Bachelor's in Finance or Accounting

CPA or MBA a plus

Tools

SAP

TM1

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 at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.

Job Description

The Finance Lead reports to the Associate Director, Immunology Finance and provides financial leadership and business support for the financial planning and analysis processes and requirements of the Dermatology business. This role ensures compliance with financial policies and oversees FP&A activities related to Actuals, Plan, Latest Best Estimates (LBEs), Long Range Plans (LRP), and ad hoc analysis as needed to support day-to-day operations and the strategic plan.

Responsibilities:

• Responsible for tracking promotional, marketing and sales force budgets for the US Dermatology franchise. Analyze monthly actual results, comparing them against benchmarks (Plan/LBEs) to identify risks and opportunities.
• Lead all aspects of the planning processes (Plan/LBE/LRP) by ensuring deliverables are accurate, clear and concise for management review and approval
• Perform monthly close activities, including headcount reporting and variance analysis. Prepare monthly management packages with key stories and issues highlighted.
• Partner with Business Unit Vice President and the brand leads to understand business needs and deliver accurate, meaningful financials that provide business insights
• Leads financial reviews and approvals (purchase order requests and invoices)
• Lead and support ad hoc analysis, key projects and process improvements as needed.

Qualifications

• Bachelor’s degree in Finance or Accounting.
  • CPA or MBA a plus.
• Minimum 6+ years of progressive and related experience.
• Strong financial, analytical and problem solving skills.
• Strong communication skills (verbal and written).
• Proficient Excel skills required.
• Knowledge of SAP and TM1 a plus.

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:

• The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
• This job is eligible to participate in our short-term incentive programs.

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 employer remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.

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