Finance Lead, TPM

AbbVie Inc.; Barceloneta (PR); On-site; USD 90,000 - 130,000; Full time

Job summary

AbbVie Inc. in the United States is seeking a seasoned finance professional to own planning, budgeting, and performance reporting. You will manage P&L, headcount, balance sheet, and capital through the planning system and coordinate variance analysis and commentary.

In this role, you’ll partner with Accounting Shared Service to ensure accurate monthly closes, deliver insightful management reports, and drive improvements. Strong Excel and SAP/BPC skills are essential.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 6+ years of progressive experience in Accounting and Costing in Manufacturing.
• Strong financial, analytical and problem solving skills.
• Strong communication skills (verbal and written).
• Proficient Excel skills.
• Knowledge of SAP and BPC a plus.

Responsibilities

• Leads and develops monthly, quarterly and annual Plan, LRP and LBEs including P&L, headcount, balance sheet, and capital.
• Operates independently to prepare variance analyses for each planning cycle and creates management reporting schedules.
• Works with Accounting Shared Service on monthly close and reporting for accurate results and commentary.
• Provides insights into drivers of performance and informs prioritization decisions.
• Leads financial reviews and approvals for POs and invoices.
• Leads ad hoc analyses, projects and process improvements.
• May supervise one or more direct reports.

Skills

Financial analysis

Accounting

Costing

Communication

Excel

SAP

BPC

CPA or MBA

Education

Bachelor’s degree in Finance or Accounting

CPA or MBA (a plus)

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,Xand YouTube.

Job Description

• Leads and develops monthly, quarterly and annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expense and capital using planning system and incorporates review changes of both financial and operating management.
• Operates independently to prepare relevant variance analysis for each planning cycle and develops meaningful management reporting schedules for direct areas supported.
• Works directly with Accounting Shared Service contact on monthly close process and financial reporting to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and communicates issues vs. benchmark to businesses supported to agree on resolution or action plan.
• Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
• Leads financial reviews and approvals (purchase order requests and invoices).
• Leads ad hoc analysis, projects and process improvements as needed.
• May have supervisory responsibility for one or more direct reports.

Qualifications

• Bachelor’s degree in Finance or Accounting. CPA or MBA a plus.
• Minimum six (6+) years of progressive experience in Accounting, and Costing within the Manufacturing industry.
• Strong financial, analytical and problem solving skills.
• Strong communication skills (verbal and written).
• Proficient Excel skills required.
• Knowledge of SAP and BPC 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 Companybelieves ingood faith it will pay for this role at thetimeofthis posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographiclocation,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 short-term incentiveprograms.

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.Theamountandavailabilityof anybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company'ssole andabsolutediscretion unless and until paid andmay bemodifiedat the Company’s sole and absolute discretion, consistent withapplicable 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