Strategic Finance Manager: Budget & PTP Lead

AbbVie

Mettawa (IL)

On-site

USD 120,000 - 180,000

Full time

14 days+

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

AbbVie in the United States seeks a senior finance professional to manage budget planning activities (LBE, PLN, LRP) and actuals monitoring for INTL, iCEX, IMAP, and IMCO/HQ. The role leads the PTP team, ensuring internal controls and delivering analytics and decks for executive review.

Must have a Bachelor’s or Master’s in Business/Finance, 7+ years in accounting/finance, and strong Power BI/SAP experience.

Qualifications

  • Bachelor’s or Master’s Degree in Business, Accounting or Finance.
  • +7 years of Accounting or Finance experience, with PTP experience in pharma.
  • People leadership experience.
  • Strong analytical skills – able to turn data into decisions and recommendations.
  • Experience working in a matrix organization; influence without direct authority.
  • Process improvement experience and change management.
  • Ability to work independently and meet tight deadlines while balancing priorities.
  • Strong communication skills for executives; ability to summarize complex business dynamics.
  • Power BI proficiency and knowledge of SAP, SRM, HFM, TM1.

Responsibilities

  • Manage iCex, IMAP and HQ INTL LBE, PLN and LRP budgeting, with storytelling and analytics for INTL leaders.
  • Monitor budgets (actuals vs commitments) and identify corrective actions.
  • Coordinate SPOC/SRM approval matrix and periodic reviews.
  • Support FD on cost optimization initiatives for IMCO, IMAP, and INTL HQ.
  • Create analytics to monitor spend using PSM and spend analytics tools.
  • Monitor INTL DPO initiatives and identify drivers of performance.
  • Coordinate the PTP team and ensure proper backup systems.
  • Ensure internal controls for PTP activities, including OEC controls.
  • Drive process improvements in collaboration with FD and stakeholders.

Skills

Analytical thinking
Interpersonal skills
Storytelling/presentation
Autonomy/proactivity

Education

Bachelor’s or Master’s Degree in Business, Accounting or Finance

Tools

Power BI
SAP
SRM
HFM
TM1

Job description

AbbVie in the United States seeks a senior finance professional to manage budget planning activities (LBE, PLN, LRP) and actuals monitoring for INTL, iCEX, IMAP, and IMCO/HQ. The role leads the PTP team, ensuring internal controls and delivering analytics and decks for executive review.

Must have a Bachelor’s or Master’s in Business/Finance, 7+ years in accounting/finance, and strong Power BI/SAP experience.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Finance Leader, PTP & Intl Budget Management
Finance Leader, PTP & Intl Budget Management

AbbVie Inc. • Mettawa (IL)

On-site
USD 130,000 - 190,000
Health insurance
401(k) plan
Paid time off
+1
FP&A Manager: Cross-Brand Finance & Power BI Lead
FP&A Manager: Cross-Brand Finance & Power BI Lead

AbbVie Inc. • Irvine (CA), Lake Forest (CA)

On-site
USD 120,000 - 150,000
401(k) plan
Medical/dental/vision insurance
Paid time off
+1
Finance Lead, FP&A: LRP, Plan & Exec Reporting
Finance Lead, FP&A: LRP, Plan & Exec Reporting

AbbVie Inc. • North Chicago (IL)

On-site
USD 120,000 - 180,000
Health benefits package
401(k) plan with company match
Senior FP&A Lead - Corporate Planning & LRP
Senior FP&A Lead - Corporate Planning & LRP

AbbVie Inc. • Chicago (IL)

On-site
USD 120,000 - 180,000
Finance Lead - Product Development & Science Tech
Finance Lead - Product Development & Science Tech

ABBVIE • North Chicago (IL)

On-site
USD 97,000 - 184,000
Finance Manager, Non-Brand and PTP Lead
Finance Manager, Non-Brand and PTP Lead

AbbVie • Mettawa (IL)

On-site
USD 120,000 - 180,000
Finance Manager, FP&A & Portfolio Analytics
Finance Manager, FP&A & Portfolio Analytics

AbbVie • Mettawa (IL)

On-site
USD 120,000 - 160,000
Paid time off
Medical/dental/vision insurance
401(k)
+1
Senior FP&A Manager, US Specialty — Strategy & Growth
Senior FP&A Manager, US Specialty — Strategy & Growth

PowerToFly • Illinois

On-site
USD 110,000 - 150,000
Paid time off
401(k)
Medical/dental/vision insurance
Finance Lead, Oncology Expense & Planning
Finance Lead, Oncology Expense & Planning

AbbVie • Mettawa (IL)

On-site
USD 140,000 - 180,000
401(k) plan
Medical/dental/vision insurance
Paid time off
Senior Finance Manager, US Specialty FP&A Leader
Senior Finance Manager, US Specialty FP&A Leader

ABBVIE • Mettawa (IL)

On-site
USD 125,000 - 237,000
Paid time off
Medical/dental/vision insurance
401(k)