Finance Lead

3 weeks ago


Mettawa, Illinois, United States AbbVie Full time

Company Description

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 immunology, oncology, neuroscience, and eye care and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us Follow @abbvie onTwitter,Facebook,Instagram,YouTubeandLinkedIn.
Job Description

Purpose

The Finance Lead reports to the Associate Director of Immunology, Rheumatology and is responsible for accounting and financial planning and analysis with respect to Actuals, Plans, Updates, Latest Best Estimates (LBE), Long Range Plans (LRP) and Ad-Hoc analysis as needed in order to support the day-to-day operations and strategic plans for the Immunology franchise. The Immunology franchise supports Humira, an established brand along with more recently launched assets Rinvoq and Skyrizi with multiple indications requiring adaptability and ability to manage multiple priorities.

Responsibilities

Responsible for tracking of promotional/non-promotional budget and analyzing monthly actual financial results for the franchise including comparisons against Plan/Update/LBE to highlight risks and opportunities.Support the planning process for all P&L expense areas and headcount (i.e. marketing, promotion, sales force, cost of goods, royalty expense).Perform monthly flash/close activities including headcount reporting, variance analysis, as well as a monthly management package with variance commentary and key issues highlighted.Prepare ad-hoc analysis and participate on project teams as required.Interact with all levels of management to communicate financial implications, guidance, and recommendations.Partner with the brand leads to learn the business needs and deliver meaningful insightsAd-hoc projects as assigned.Strong financial, analytical and problem solving skills.Strong communication skills (verbal and written).
Qualifications
Bachelors degree in Finance or Accounting. CPA or MBA a plus.Minimum 6+ years of progressive and related experience.Proficient Excel skills required.Knowledge of SAP and TM1 a 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 ingood faith it will pay for this role at the time of this postingbased on the job grade for this position. Individualcompensation paid within this range will depend on many factors including geographic location, and we may ultimatelypay more orless 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/visioninsurance and 401(k) to eligible employees. This job is eligible to participate in our short-term incentive programs. Note: No amount of payis considered to bewages 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 benefitsthat are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paidandmay be modified at the Companys sole and absolute discretion, consistent with applicable law. AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVies policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.

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