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Job Details
Company Description
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. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on X , Facebook , Instagram , YouTube , LinkedIn and Tik Tok .
Job Description
Purpose
The Finance Manager, AbbVie Complete Access (ACA) drives the financial planning and analysis processes and requirements across businesses supported. Provides accurate and timely financial analysis and planning deliverables to meet both AbbVie Corporate FP&A and the sites FP&A requirements. Lead the sites volume forecast and demand planning as part of the sites Integrated Business Planning (IBP) process. Works closely with business leaders developing financial forecasts, labor standards, and financial models to support decision making related to business issues, such as forecasting trends/analytics, cost per service analysis, profitability of new opportunities.
Responsibilities Lead a Finance Lead and manage the sites demand planning, review forecasting trends, forecast accuracy, and the forecast proposal with the site leadership team. Lead the Finance Lead and partner with business leaders to create labor standards for direct labor roles, proactively trending and reporting performance against the planned standards. Lead the preparation of the annual Long-Range Plan, annual Plan, annual Update, monthly Latest Best Estimates across the business supported to ensure that they are achievable and consistent with overall AbbVie Complete Access (ACA) business and Supply Chain objectives. Ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understand monthly results and communicates issues vs. benchmark to business supported to agree on resolution or action plan. Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions. Identify & implement cost savings opportunities to achieve Standard Margin Improvement (SMI) initiatives. Participate on project teams as required, developing sound analytics which provide senior management necessary information to make decisions. Partner with Transfer Price, Business Process Organization (BPO), and other areas within AbbVie to support the launch of new products within ACA. As a people manager, coach and develop staff, and foster a collaborative & inclusive culture. Qualifications
Qualifications
Bachelors degree in Finance or Accounting. MBA or Masters degree in Finance or Accounting desirable. 8+ years of relevant finance/accounting experience, preferably across a range of Finance functions. Strong financial, analytical, and problem-solving skills, attention to detail. Strong communication skills, ability to summarize complex financial analyses in a clear & concise manner. Ability to meet tight deadlines while balancing competing priorities. Ability to work well in a team environment, develop staffs and build strong relationships with cross-functional stakeholders. Highly proficient working with MS Office tools, SAP. Experience with BPC and PowerBI a plus. Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:
The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemay ultimatelypay more or less than the posted range. This range may be modified in thefuture. We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees. This job is eligible to participate in our short-term incentiveprograms. This job is eligible to participate in our long-term incentiveprograms Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employee remains in the Company's sole andabsolutediscretion unless and until paid andmay be modified at the Companys sole and absolute discretion, consistent withapplicable law.
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.
US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html
Company
AbbVie's mission is to discover and deliver innovative medicines 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, eye care, virology, women's health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on Twitter , Facebook , Instagram , and YouTube .
Stock Symbol:
ABBV
Stock Exchange:
NYSE
Company info Website http://www.abbvie.com/ Phone 1-800-255-5162 Location 1 North Waukegan Road North Chicago Illinois 60064 United States
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Company Description
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. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on X , Facebook , Instagram , YouTube , LinkedIn and Tik Tok .
Job Description
Purpose
The Finance Manager, AbbVie Complete Access (ACA) drives the financial planning and analysis processes and requirements across businesses supported. Provides accurate and timely financial analysis and planning deliverables to meet both AbbVie Corporate FP&A and the sites FP&A requirements. Lead the sites volume forecast and demand planning as part of the sites Integrated Business Planning (IBP) process. Works closely with business leaders developing financial forecasts, labor standards, and financial models to support decision making related to business issues, such as forecasting trends/analytics, cost per service analysis, profitability of new opportunities.
Responsibilities Lead a Finance Lead and manage the sites demand planning, review forecasting trends, forecast accuracy, and the forecast proposal with the site leadership team. Lead the Finance Lead and partner with business leaders to create labor standards for direct labor roles, proactively trending and reporting performance against the planned standards. Lead the preparation of the annual Long-Range Plan, annual Plan, annual Update, monthly Latest Best Estimates across the business supported to ensure that they are achievable and consistent with overall AbbVie Complete Access (ACA) business and Supply Chain objectives. Ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understand monthly results and communicates issues vs. benchmark to business supported to agree on resolution or action plan. Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions. Identify & implement cost savings opportunities to achieve Standard Margin Improvement (SMI) initiatives. Participate on project teams as required, developing sound analytics which provide senior management necessary information to make decisions. Partner with Transfer Price, Business Process Organization (BPO), and other areas within AbbVie to support the launch of new products within ACA. As a people manager, coach and develop staff, and foster a collaborative & inclusive culture. Qualifications
Qualifications
Bachelors degree in Finance or Accounting. MBA or Masters degree in Finance or Accounting desirable. 8+ years of relevant finance/accounting experience, preferably across a range of Finance functions. Strong financial, analytical, and problem-solving skills, attention to detail. Strong communication skills, ability to summarize complex financial analyses in a clear & concise manner. Ability to meet tight deadlines while balancing competing priorities. Ability to work well in a team environment, develop staffs and build strong relationships with cross-functional stakeholders. Highly proficient working with MS Office tools, SAP. Experience with BPC and PowerBI a plus. Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:
The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemay ultimatelypay more or less than the posted range. This range may be modified in thefuture. We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees. This job is eligible to participate in our short-term incentiveprograms. This job is eligible to participate in our long-term incentiveprograms Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employee remains in the Company's sole andabsolutediscretion unless and until paid andmay be modified at the Companys sole and absolute discretion, consistent withapplicable law.
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.
US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html
Company
AbbVie's mission is to discover and deliver innovative medicines 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, eye care, virology, women's health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on Twitter , Facebook , Instagram , and YouTube .
Stock Symbol:
ABBV
Stock Exchange:
NYSE
Company info Website http://www.abbvie.com/ Phone 1-800-255-5162 Location 1 North Waukegan Road North Chicago Illinois 60064 United States
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