Finance Manager

4 weeks ago


North Chicago Illinois, United States AbbVie Full time
Job Description

This position oversees the financial planning and analysis processes and requirements for the Externals expense for the Chemical, Control, and Manufacturing (CMC) within Development Sciences across Small Molecule and Biologics.  Provides financial guidance in compliance with financial policies, prepares management analysis of actual vs. benchmark results, provides business decision support and leads key projects and initiatives to improve financial processes.  The Finance Manager interacts with all levels of finance and business management.  This role will be key liaison with Operations Finance across S&T and IME sites.  Provides required planning deliverables to meet AbbVie Corporate FP&A requirements.                

Oversee/manage all aspects of monthly, quarterly, and annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet and capital using planning system. Partners with business and proposes solutions to achieve budget within guidelines and to operate within approved budget.

Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.

Supports Accounting Shared Service monthly close process to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, and balance sheet. Understands monthly results and both prepares and reviews meaningful monthly management reporting packages with businesses.

Collaborates and provides routine business support to enable informed decision-making.

Provides financial reviews and approvals (purchase order requests and invoices).

Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements. Supports ad hoc analysis as required.

Develop and manage staff to ensure production of high quality and timely work product.

May be responsible for managing staff directly or indirectly.


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