Finance Lead: Planning, Analysis & P&L

AbbVie; Barceloneta (PR); Sur place; USD 110 000 - 150 000; Plein temps

Résumé du poste

AbbVie is seeking a Finance/Accounting leader to drive monthly, quarterly, and annual planning, including P&L, headcount and balance sheet. You will prepare variance analyses and build management reporting, working with Accounting Shared Services to ensure timely close and reporting.

You will identify drivers of performance and lead prioritization decisions. Ideal candidate has 6+ years in manufacturing accounting/costing, strong Excel skills, and familiarity with SAP/BPC.

Qualifications

• Bachelor’s degree in Finance or Accounting (CPA or MBA a plus).
• 6+ years of accounting and costing experience in manufacturing.
• Strong financial, analytical and problem solving skills.
• Proficient Excel skills.
• Knowledge of SAP and BPC a plus.

Responsabilités

• Leads and develops annual and quarterly financial plans including P&L, headcount, balance sheet and capital.
• Prepares variance analysis for planning cycles and management reporting schedules.
• Collaborates with Accounting Shared Services on monthly close and reporting.
• Communicates drivers of financial performance and informs prioritization decisions.
• Leads financial reviews and approvals for POs and invoices.
• Executes ad hoc analyses and process improvement projects.
• May supervise one or more direct reports.

Connaissances

Communication skills

Analytical skills

Problem solving

Excel

Formation

Bachelor's degree in Finance or Accounting

Outils

SAP

BPC

Description du poste

AbbVie is seeking a Finance/Accounting leader to drive monthly, quarterly, and annual planning, including P&L, headcount and balance sheet. You will prepare variance analyses and build management reporting, working with Accounting Shared Services to ensure timely close and reporting.

You will identify drivers of performance and lead prioritization decisions. Ideal candidate has 6+ years in manufacturing accounting/costing, strong Excel skills, and familiarity with SAP/BPC.