Manager, Finance

1 month ago

North Chicago Illinois, United States AbbVie Full time
Job Description

Key areas of Focus

Partner with the Global operations finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan.

Partner with project team and supervise consultants with Global Operations requirements gathering, technical design, development, User acceptance testing, and cutover of an enterprise planning solution.

Take responsibility of root cause analysis and process improvement. Requires strong understanding of the Global Operations planning and consolidation process as well as requirements for management reporting.

Design, develop and troubleshoot load rules, Business Rules, and Calculation Scripts.

Continuously and proactively improve the environment to enrich experience by contributing to training documentation and support for end users.

Develop, maintain, and improve documentation on key business processes and procedures in compliance with Internal control policies

Promote and develop automation of processes with current and future application flows. Send downstream system monthly corporate adjustment files for tie to final monthly, quarterly consolidation.

Facilitate integration of SAP BPC planning, including sourcing actuals, reconciling and data analytics.

Partner with BTS to install technical patches, upgrades, and system/application migrations.

Responsible for Leadership communication and update to Steering committee on monthly basis.

Act as BPC subject matter expert for the entire organization

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