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Finance Lead, Finance Lead, US Oncology Finance
4 months ago
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 at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.
Job Description
The Finance Lead will report to the Director, US Oncology Finance and is responsible for supporting all aspects of Commercial accounting and FP&A for recently acquired ImmunoGen (IMGN) assets, mainly Elahere. Core responsibilities include supporting the harmonization of legacy IMGN processes, developing robust FP&A analytics and submission for all financial planning cycles (Plan/LRP/LBEs), driving monthly/quarterly/year-end financial close and ad hoc analyses as needed.
Major Responsibilities:
+ Consolidate and track brand team SG&A budgets ($s and FTEs), including monthly analysis of actual results vs financial benchmarks
+ Partner with the brand team and support the Director, US Oncology Finance in identifying, modeling and managing P&L risks and opportunities throughout each fiscal year
+ Support all AbbVie financial planning cycles (Plan/LRP/LBEs) for all P&L expense lines as well as headcount
+ Support harmonization of legacy IMGN processes with AbbVie best practices
+ Execute monthly, quarterly, and year-end financial close processes and associated analysis and reporting
+ Partner and support the Brand team in managing SG&A deployment, tracking and optimization
+ Integrate new Oncology products into existing processes as they transition from pipeline to on-market
+ Deliver monthly reporting and KPI/Performance dashboards to track financial performance, including variance analysis and commentary
+ Ad-hoc analysis as required
Qualifications
+ Bachelors degree in Finance or Accounting required
+ 6+ years of relevant finance/accounting experience
+ Strong financial, analytical and problem-solving skills.
+ Strong attention to detail.
+ Ability meet tight deadlines while balancing competing priorities.
+ Ability to build strong relationships with cross-functional business partners & influence without direct authority
+ Strong Excel and PowerPoint skills, experience with SAP & BPC preferred
Additional Information
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.
