Financial Reporting Lead
2 weeks ago
AbbVie is seeking a highly skilled Financial Reporting Lead to provide accounting leadership and ensure US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls. This position is responsible for all consolidated reporting activities related to Monthly Close, Balance Sheet, DSO / Working Capital / Cash Flow, Intangibles Impairment, Plan of Purchase, and overall internal controls and policies across US Therapeutics.
Key Responsibilities- Prepares, consolidates, and presents monthly Actual Results packages for review by US Therapeutics Finance senior leadership. Deliver accurate results with clear and concise commentary.
- Prepares, consolidates, and presents monthly Balance Sheet and DSO package for review by US Therapeutics Finance senior leadership as well as Corporate Controller. Fully understands account balances and investigates variances to prior periods and benchmarks to provide clear and concise commentary.
- Provides accurate and timely financial analysis and planning deliverables to meet both Global and Corporate requirements (e.g. Distribution Margin rollforwards).
- Preparation/Consolidation of budgeting for Balance Sheet / Working Capital / Cash Flow, as well as DSO, for Plan, LRP, and Update in alignment with Global and Corporate requirements.
- Ensures financial planning and reporting deliverables are accurate, clear, and concise for Executive level review and approval, for above mentioned planning areas.
- Works closely with US Therapeutics Brand teams and other organizations (Operations, R&D, Corporate Admin, Business Technology Solutions BTS) on budget transfers and cross charges.
- Works closely with FSS, Global and Corporate teams to develop and achieve optimal Finance Operating Model, Working Capital improvements, and drive compliance/audit readiness, monitoring and training.
- Supports Finance System Planning and Reporting.
- Provides analyses for ad hoc or other business presentations that lend insight into key business drivers enabling senior management to adapt more appropriate tactics / strategy to meet both short- and long-term objectives.
- Bachelor's degree in Finance or Accounting.
- CPA or MBA preferred.
- Minimum 6+ years of progressive accounting or finance experience.
- Strong understanding of CFMs, SOX controls and other financial policies.
- Excellent verbal and written communication skills.
- Proficient Excel skills required.
- Solid understanding of various accounting systems such HFM, SAP, BPC, Power BI, and Workiva/W-Desk.
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