Associate Director, Body Contouring Finance

2 months ago

North Chicago, United States AbbVie Full time
Job DescriptionJob DescriptionCompany 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 at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. 

Job Description

Purpose:

This is a financial leadership role within the Aesthetics US finance team accountable for the overall financial management, planning, reporting and analysis for the Body Contouring business and partner with Sales & Marketing to achieve short-term and long-term objectives for the business.   

Responsibilities:

  • Directly lead the Finance team including commercial analytics, consisting of 2 individuals
  • Drive forecasting, planning, and reporting for the CoolSculpting business
  • Partner with Sales and Marketing and other functions to develop topline and expense budgets and track performance vs. targets
  • Lead initiatives to improve overall efficiency and effectiveness of finance processes & resource allocation. Examples include development of automated financial reporting packages, improving forecast accuracy for variable costs, unit/revenue forecasting, and identification/improvement of manual or ineffective processes to develop a fully connected P&L forecast
  • Oversee the development, administration of commission plans for the sales force and financial modeling to ensure commission expense matches revenue targets
  • Drive the revenue forecast and reporting process, including daily/monthly/quarterly reporting, alignment and coordination of the unit demand forecast to drive the manufacturing build plan, in-quarter revenue tracking and analysis, and all revenue and customer-based analytics
  • Support and drive integration efforts, including alignment of structure to AGN SAP, integration to BPC and Longview, and transition of relevant activities/processes to the international Finance groups
  • Coordinate various spend initiatives and assist with capital resource allocation decisions
  • Analyze headcount and related expenses as well as DME by category and S&M spend
  • Month-end close activities such as expense accruals, reserve analyses and balance sheet reconciliations
  • Harmonize accounting, systems, and processes as appropriate and develop standard ad hoc queries
  • Support segment financial consolidation reporting, submissions to Corporate, and respond timely to other company priorities and requests including mid-quarter updates
  • Partner with international finance teams to develop and provide global CoolSculpting financial results
Qualifications

 

  • Requires 7-10 years progressive accounting or finance experience.
  • This position requires an individual with the ability and desire to proactively search out and evaluate business problems and opportunities
  • Capability to direct efforts to achieve answers and results
  • Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation of related data
  • Demonstrated problem solving and analysis within a broad framework of AbbVie’s financial policies (CFMs), and Generally Accepted Accounting Principles
  • Excellent verbal and written communication skills
  • Bachelor’s Degree in Accounting or Finance
  • Preferred: MBA in Accounting or Finance and/or CPA/CMA
  • Preferred: Multi-division experience and knowledge of the financial planning process
  • Preferred: Solid understanding of automated accounting systems such as TM1, desktop productivity and mainframe accounting applications

Key Stakeholders:

The Finance Associate Director will interact with several Vice Presidents within the Medical Aesthetics organization included but not limited to, VP of Digital, VP of Sales Ops, VP of Sales, VP of Finance amongst others.

 

 



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. ​

  • This job is eligible to participate in our long-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 employee 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 committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion.  It is AbbVie’s 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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