Strategic Finance Manager: Budget & PTP Lead

AbbVie; Mettawa (IL); Vor Ort; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Analytical thinking

Interpersonal skills

Storytelling/presentation

Autonomy/proactivity

Ausbildung

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

Tools

Power BI

SAP

SRM

HFM

TM1

Jobbeschreibung

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.