Finance Lead
Company Description
About AbbVie 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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.
Job Description
The Finance Lead drives financial planning and analysis for Global HR, supportingmore than$75MM in annual expense across multiple HR Business Vice Presidents. This role strengthens financial planning and analytical capabilities while engaging regularly with leadership team members. The Finance Lead also supports strategic and technology investment decisions andparticipatesin annual financial planning cycles. Responsibilities Lead and develop the annual Plan, LRP, and LBE processes, including P&L, headcount, capital, and project expense projections for senior management review. Operate independently to prepare schedules andsupportinganalysis for each planning cycle, ensuring clear and concisemanagementmaterials. Partner with Finance Shared Services on the monthly close and financial reporting process to ensure complete,accurate, andtimelyactual results, including variance commentary for P&L and headcount. Analyze monthly results, communicate performance versus benchmark to business teams, andalign onresolution plans or corrective actions. Provide management with clear insights into business and financial performance drivers and risks;assess business and market opportunitiesand recommend prioritization decisions. Lead financial reviews and approvals for purchase orders and invoices. Lead ad hoc analysis, projects, and process improvements as needed.
Qualifications
Bachelors degree in Finance or Accountingrequired; CPA or MBA preferred. 6+ years of progressive financial analysis and accounting experience. Ability to work independently and adjust priorities to deliveraccurateandtimelyresults. Strong verbal and written communication skills with the ability to collaborate across functions. Proficiencyin Excel, SAP, and BPC. Demonstrated ability toidentifyprocess improvement opportunities and support continuous improvement and change. Buildsstrong relationships with peers and cross-functional partners to enable higher performance. Learnsquickly and adapts readily when priorities or conditions change. Raises the bar and challenges the status quo. Isopen to suggestions and experimentation that improve outcomes. Willingto learn new concepts and processes. Embraces the ideas of others, fosters innovation, and turns ideas into action. Anticipates problems and opportunities.
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 thetimeofthis posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographiclocation,andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin 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 toparticipatein our short-term incentiveprograms.
Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.Theamountandavailabilityof anybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company'ssoleandabsolutediscretion unless and until paid andmay bemodifiedat 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, visithttps://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
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