Finance Lead, FP&A Consolidations

Company DescriptionAbbVie'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 DescriptionKey ResponsibilitiesReview & report to Corporate on consolidated function P&L with variance commentary, month & year-to-date.

Quarterly submit Balance Sheet & Distribution Margin totals & commentary.

Provide written guidance & tracking files for annual Plan, monthly Latest best estimate & annual Long Range Plan.

Prepare & distribute data files to support monthly PowerBI dashboard used by finance team & management.

Manage cost center hierarchy in SAP & request changes as submitted by finance or business partners.

QualificationsEducation & ExperienceMust possess a BS in Accounting or Finance or foreign education equivalent & 5 years progressive finance & accounting experience. Of experience required, must have 5 years: (i) working in EXCEL to consolidate data & develop management reporting; (ii) preparing, in writing & orally, presentations using PowerPoint for business stakeholders, peers & management; & (iii) working in a cross functional matrixed organization to gather data & deliver reporting. Work experience may be gained concurrently.

Additional InformationPay Rate:

$221,312 per year.

Apply online at https://careers.abbvie.com/en or send resume to [email protected]. Refer to

Req ID:

 

REF49792P

•We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees. This job is eligible to participate in our short-term and long-term incentive programs.

AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion. It is AbbVie's policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.

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.htmlUS & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:https://www.abbvie.com/join-us/reasonable-accommodations.html