AbbVie
Senior Finance Analyst, Internal Manufacturing FP&A
AbbVie, North Chicago, Illinois, us, 60086
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 (https://www.tiktok.com/@abbvie) .
Job Description
This position is responsible for the consolidation of the Monthly Reporting processes for Operations Internal Manufacturing & Engineering (includes 23 Global Manufacturing sites and various Headquarter functions), as well as provides support in the consolidation of Plan, Update/LBE, and LRP.
Responsibilities
Coordinates and provides support for the consolidation and preparation of management review packages for Monthly Actuals Reporting for all of Operations – IME.
Responsible for the preparation and analysis of the Manufacturing HQ P&L for Actuals, Plan, LBE (Last Best Estimate) and LRP (long Range Plan). Review and understand variances from relevant benchmarks.
Facilitates and assists in the consolidation and preparation of management review packages for Plan, Update/LBE, and LRP.
Drives process and system improvements to ensure continued evolution of efficiencies.
Operates independently with significant interface among the sites, as well as Operations HQ and FP&A group. Balance competing demands while achieving timelines.
Provides ad hoc analysis to support complex decision-making.
Qualifications
Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.
Preferred 4+ years of progressive and related experience in Finance and/or Accounting.
Execute priorities established by Manager with speed and agility.
Strong financial, analytical and problem solving skills.
Proficient Excel skills required.
Knowledge of BPC, SAP, and PowerBI is a plus.
CPA and/or MBA desirable.
Experience in plant/cost accounting is a plus.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
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 incentive programs.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.
AbbVie is an equal opportunity employer and 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.
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
Salary: $80,500 - $153,000
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 (https://www.tiktok.com/@abbvie) .
Job Description
This position is responsible for the consolidation of the Monthly Reporting processes for Operations Internal Manufacturing & Engineering (includes 23 Global Manufacturing sites and various Headquarter functions), as well as provides support in the consolidation of Plan, Update/LBE, and LRP.
Responsibilities
Coordinates and provides support for the consolidation and preparation of management review packages for Monthly Actuals Reporting for all of Operations – IME.
Responsible for the preparation and analysis of the Manufacturing HQ P&L for Actuals, Plan, LBE (Last Best Estimate) and LRP (long Range Plan). Review and understand variances from relevant benchmarks.
Facilitates and assists in the consolidation and preparation of management review packages for Plan, Update/LBE, and LRP.
Drives process and system improvements to ensure continued evolution of efficiencies.
Operates independently with significant interface among the sites, as well as Operations HQ and FP&A group. Balance competing demands while achieving timelines.
Provides ad hoc analysis to support complex decision-making.
Qualifications
Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.
Preferred 4+ years of progressive and related experience in Finance and/or Accounting.
Execute priorities established by Manager with speed and agility.
Strong financial, analytical and problem solving skills.
Proficient Excel skills required.
Knowledge of BPC, SAP, and PowerBI is a plus.
CPA and/or MBA desirable.
Experience in plant/cost accounting is a plus.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
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 incentive programs.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.
AbbVie is an equal opportunity employer and 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.
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
Salary: $80,500 - $153,000