Senior
Finance Lead - US Therapeutics
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 atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook, Instagram, XandYouTube.
Job Description
The Finance Lead will be primarily responsible for the planning, development, and analysis of the Therapeutic SG&A budget. The position will lead developing accurate/timely projections of spend for all Plan, LBE, LRP, Portfolio and Actual submissions. The individual builds and maintains knowledge of the business through close communication across a variety of cross-functional partners including executives, Marketing & Sales Management, Marketing Analytics and Business Insights and Commercial Finance. Additional responsibilities with proven success include assisting in volume forecast development and reporting.
Responsibilities
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Primarily responsible for budget development and system loads for Plan, LRP & LBE’s supporting SG&A of $300MM for the Therapeutic business unit.
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Manages multiple stakeholders including the TherapeuticVP, Head of Sales and Head of Marketing answering queries and providing analysis on a timely basis to support decision making.
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Operates independently to prepare and create reporting/key metric packages.
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Month end journal entry analysis and preparation as required.
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Provides value added monthly budget vs. actual variance analysis to the business.
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Manages all system requirements including cost/profit center structure and maintenance.
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Ad hoc analysis as required to support the business.
Qualifications
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BS/BA in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting, Operations, or Marketing required.
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6+ years combined experience in analytics, forecasting, and/or financial planning and analysis is required.
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Must have strong analytical, technical, and problem-solving skills, along with good interpersonal skills to effectively work with all levels of management.
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Ability to triangulate a wide variety of data sets and analytics.
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Agility to prioritize and quickly understand issues and assess data integrity is critical due to challenging deadlines.
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Strong Microsoft Excel and financial modelling skills are required; strong PowerPoint skills are preferred.
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Ability to work independently and self-starter, supporting the business and forecasting leadership in variety of locations.
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Excellent communication and presentation skills.
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Previous pharmaceutical and forecasting experience is preferred.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:
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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.
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We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
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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.Theamountandavailabilityofanybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company'ssoleandabsolutediscretion 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, visithttps://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
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