Finance Director

2 days ago


North Chicago Illinois, United States AbbVie Full time
Job Description

The Finance Lead drives the financial analysis processes and requirements across supported businesses for the Global Commercial Finance. This position prepares management analysis, provides guidance, and implements process improvements for direct areas of responsibility.

Key Responsibilities:

  • Leads and develops monthly Actuals reporting, quarterly Flashes and Earnings deck consolidation using BPC, BIP and Power BI.
  • Works directly with Commercial Areas, Global Commercial Finance function teams, Corporate FP&A, Global Marketing, and Margin Accounting Group contacts to understand results and effectively communicate risks to Senior Management for all reporting cycles.
  • Prepare monthly management review package and financial reporting to ensure complete, accurate, and timely monthly performance.
  • Operates independently to prepare financial schedules and relevant analysis for each close and earnings cycle and develops clear support for management review.
  • Perform variances and exchange analytics.
  • Prepare financial tie-outs between systems reconciliation.
  • Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
  • Develops and enhances reporting schedules in BPC and Power BI.
  • Leads ad hoc analysis projects, and process improvements as needed.


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