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Finance Director, R&D

2 months ago

North Chicago Illinois, United States AbbVie Full time
Job Summary

The Senior Director of R&D Finance is a critical role within AbbVie, responsible for providing strategic financial leadership and support to the company's Global R&D Functions.

Key Responsibilities
  • Provide financial support and oversight to Global R&D Functions, including Discovery, Development Sciences, Development, Clinical Development Operations, Project Management, Regulatory Affairs, Medical Affairs, HEOR, Patient Safety, and Quality Assurance.
  • Manage the financial support and justification of R&D capital investments, totaling approximately $240MM.
  • Track, justify, and forecast R&D headcount and contractors, inclusive of vetting functional demand vs capacity implications on resource needs.
  • Accountable for monthly, quarterly, and annual financial actuals reporting related to Global R&D Functions and related sites, inclusive of analyzing and understanding performance variances by function and overall foreign exchange variances if material.
  • Review and approve all R&D financial transactions and related contracts for expenditures up to $10MM.
  • Support internal and external audit requirements as it relates to the Sr. Director's scope of financial responsibility.
  • Leverage cross-functional financial knowledge to challenge and negotiate financial terms of inter-organizational operating agreements.
  • Review and approve Requests for Capital Expenditure (RCEs) that require Corporate Suite approval, as well as Board of Director (BOD) presentation materials summarizing capital investments requiring BOD approval.
  • Drive major R&D integrations, efficiency, and restructuring projects with significant financial and operational impact.
  • Prepare financial approval packages for R&D reductions in force.
  • Provide ad-hoc business consulting on various topics, including outsourcing/offshoring, rent vs build analytics, resource optimization, operating expense optimization, travel expense optimization, and Global Trade Compliance, driving long-term, material financial and business benefits.
  • Oversight, coaching, motivation, and development of a direct staff of 7 Finance Directors with accountability for a total indirect staff of 60 Finance professionals.
Requirements
  • Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hr day) is required.