Finance Lead, ECM Reporting
4 weeks ago
About the Role:
The Finance Lead plays a critical role in driving financial planning, analysis, and processes across business supported (External and Contract Manufacturing) at AbbVie. This position ensures compliance with financial policies, prepares management analysis of actuals and planning versus benchmark results, and implements process improvements for direct area of responsibility.
The Finance Lead works closely with the ECM finance team, interfacing with finance teams within Operations organizations (Ops HQ, OFP&A, IME). Key responsibilities include leading and developing the consolidation of actuals and monthly reporting processes (P&L, Balance Sheet, Headcount), which includes variance analysis and understanding the business to ensure commentary is accurately portrayed.
Responsibilities:
- Leads and develops the consolidation of actuals and monthly reporting processes (P&L, Balance Sheet, Headcount), which includes variance analysis as well as understanding the business to ensure commentary is accurately portrayed.
- Operates independently to prepare relevant variance analysis and develops meaningful management reporting schedules.
- Leads ad hoc analysis as needed, drive process and system improvements to ensure continued evolution of efficiencies.
- Leads and develops in the consolidation of planning cycles (LRP, Plan, Standards, Update, & LBE) using planning system and incorporate review changes of both financial and operating management.
- Ensures financial results are recorded in compliance with AbbVie financial policies (CFM's), Sarbanes Oxley and US Generally Accepted Accounting Principles.
- Enforces and enhances internal controls by providing guidance and counsel in areas of Corporate Finance Manual (CFM) policies, divisional internal control procedures and international policies.
Qualifications:
- Bachelor's degree in Finance or Accounting. CPA or MBA a plus.
- Minimum 6+ years of progressive and related experience.
- Strong sense of initiative & inquisitive self-starter; strong financial, analytical and problem-solving skills; with ability to identify and resolve financial issues independently.
- Possess a working knowledge of US GAAP, and financial controls framework.
- Proficient Excel skills required.
- Knowledge of SAP, BPC, and HFM a plus.
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