Finance Lead, Oncology Strategy & Budgeting

AbbVie; United States; On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

AbbVie in the United States seeks a Finance Lead for IMCO Oncology Expense Management to support the Oncology portfolio across International Marketing Commercial Organization. You will collaborate with the Associate Director of Finance to coordinate LBEs, plan developments, and forecasting processes for multiple indications and markets.

This role requires leading planning cycles, developing budgets, monitoring results versus forecast, and delivering actionable insights.

Qualifications

• 5+ years of relevant finance/accounting, analytics, forecasting and/or financial planning and analysis.
• Knowledge of BPC, SAP, Microsoft Excel, PowerPoint, Power BI and financial modeling skills are required.
• Ability to work independently and self-starter, supporting the business and forecasting leadership in variety of locations.
• Excellent communication and presentation skills.

Responsibilities

• Leads Annual Plan, LRP and LBEs as required.
• Operates independently to prepare schedules and relevant analysis for each planning cycle.
• Prepare monthly closing process and financial reporting to ensure complete, accurate, and timely monthly performance.
• Provides management with clear insights into drivers of business, financial performance, and informs/provides recommendation.
• Leads monthly financial and performance reviews with leadership.
• Approver for purchase orders requests and invoices.
• Leads ad hoc analysis projects, and process improvements as needed.

Skills

Analytical skills

Strong communication

Interpersonal skills

Problem solving

Time management

Attention to detail

Education

Bachelor's degree in Finance or Accounting

CPA or MBA preferred

Tools

BPC

SAP

Excel

PowerPoint

Power BI

Financial modeling

Job description

AbbVie in the United States seeks a Finance Lead for IMCO Oncology Expense Management to support the Oncology portfolio across International Marketing Commercial Organization. You will collaborate with the Associate Director of Finance to coordinate LBEs, plan developments, and forecasting processes for multiple indications and markets.

This role requires leading planning cycles, developing budgets, monitoring results versus forecast, and delivering actionable insights.