Finance Lead

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas: immunology, oncology, neuroscience, and eye care, and products and services in our Allergan Aesthetics portfolio. Job Description The Finance Lead drives the financial planning and analysis processes and requirements across businesses supported. Ensures compliance with financial policies, prepares management analysis of actual vs. benchmark results, prepares financial analysis, and implements process improvements for direct area of responsibility. Provides accurate and timely financial analysis and planning deliverables to meet both AbbVie Corporate FP&A and the site's FP&A requirements. Responsibilities Leads and develops monthly, quarterly, and annual Plan, LRP, and LBEs as required, including P&L, headcount, balance sheet, using planning system and incorporates review changes of both financial and operating management. Operates independently to prepare relevant variance analysis for each planning cycle and develops meaningful management reporting schedules for direct areas supported. Works directly with Accounting Shared Services contact on monthly close process and financial reporting to ensure complete, accurate, and timely monthly actual results, including variance analysis and commentary for P&L, headcount, and balance sheet. Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions. Leads financial reviews and approvals (purchase order requests, invoices, etc.). Leads ad hoc analysis, projects, and process improvements as needed. Leads/supports volume forecasts and demand reviews as part of the site's Integrated Business Planning (IBP) process. Partners with business leaders to create labor standards for direct labor roles, proactively trending and reporting performance against the planned standards. Partner with Transfer Price, Business Process Organization (BPO), and other areas within AbbVie to support the launch of new products within ACA. Qualifications Bachelor's degree in finance or accounting. CPA or MBA a plus. Minimum 6+ years of progressive and related experience. Strong financial, analytical, and problem-solving skills. Strong communication skills (verbal and written). Proficient Excel Skills Required. Knowledge of SAP; BIP, BPC, and Power BI a plus. AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives, and serving our community. Equal Opportunity Employer/Veterans/Disabled.

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