Finance Supervisor, Product Development, Science & Technology (PDS&T)

Allergan; North Chicago (IL); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical/Dental/Vision insurance

401(k)

Paid time off

Job summary

AbbVie is seeking a Finance Lead/Supervisor to drive financial planning and analysis across the Product Development, Science & Technology unit within Operations Finance. The role provides timely financial analysis and planning deliverables to support planning and reporting needs.

You will partner with business leaders, manage month-end close processes, and deliver insights into drivers of performance and risk.

Qualifications

• Bachelor’s degree in Finance or Accounting is required.
• CPA or MBA is 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, BPC, and Power BI is a plus.

Responsibilities

• Operates independently to prepare relevant variance analysis for each month-end close cycle and develop meaningful management reporting schedules for direct areas supported.
• Partners with the business leaders on reporting matters, master data investigations and support, and month-end close management data issues.
• Works with Finance Shared Service on monthly close processes to ensure complete, accurate, and timely monthly actual results, including issues, journal entries, and open items.
• Collaborates with Operations FP&A and completes required submissions in a timely manner.
• Provides management with insights into drivers of business and financial performance and risk; recommends prioritization decisions.
• Supports Capital planning and reporting; builds annual plans and LRPs, tracks spending against RCEs, and works with project accounting.
• Leads or assists with ad hoc analysis requests, projects, and process improvements.
• Demonstrates teamwork and builds strong relationships with stakeholders while managing multiple priorities.
• Exhibits strong analytical, problem solving and communication skills and the ability to work independently.

Skills

Variance analysis

Management reporting

Financial planning

Analytical skills

Excel

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

BPC

Power BI

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

The Finance Lead/Supervisor drives the financial planning and analysis processes and requirements across businesses supporting planning and actuals analysis/reporting requirements for the Product Development, Science & Technology (PDS&T) business unit within Operations Finance. This role will provide accurate and timely financial analysis and planning deliverables to meet requirements.

Responsibilities

• Operates independently to prepare relevant variance analysis for each month-end close cycle and develop meaningful management reporting schedules for direct areas supported.
• Partners with the business leaders and their teams on reporting matters, Master data investigations and support, and month-end close management data issues.
• Works directly with Finance Shared Service contacts on monthly close processes to ensure complete, accurate, and timely monthly actual results, including arising issues, journal entry status, and open/pending items. Understand monthly results and communicate issues vs. benchmark to functional partners to drive resolution or action plans.
• Works closely with Operations FP&A and complete required submissions in a timely manner.
• Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
• Supports Capital planning and reporting. Work with partners to build annual plans and LRP’s. Track spending against RCE’s and create LBE’s. Work with Project accounting to ensure RCE’s are accurately reported
• Leads or assists with ad hoc analysis requests, projects, and process improvements as needed.
• Possess ability to work well as part of a team and build strong relationships with stakeholders while taking initiative to manage multiple priorities and deadlines.
• Strong analytical, problem solving and communications skills, with ability to work independently.

Qualifications

• Bachelor’s degree in Finance or Accounting required
• 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, BPC, and Power BIa plus.

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local 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