Manager, Financial Planning

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:

PRM Finance Manager to support Plastics and Regenerative Medicine business. This position takes the lead, with guidance from the PRM Finance Director, in managing the full P&L for Regen Med.  The Finance Manager acts as a business partner and strategic thought leader in collaboration with the Marketing and Commercial teams.  Primary responsibilities include modeling Sales to Distribution Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning lead for Regen Med (including GTN, royalties, and warranty).  Other key responsibilities include promotion modeling, pricing analysis, daily/weekly/monthly reports (sales analytics), weekly sales tracking, and acting as liaison with Sales, Marketing, Operations, Customer Operations (customer service), and SP&A (sales planning & analytics).  This is in addition to core finance/accounting functions such as (but not limited to) preparing journal entries, assessing balance sheet risk, month-end reporting, financial controls and ad hoc analysis to support the Commercial business. 

Responsibilities:

• • Lead the planning process for LBE, LRP and Plan and build out forecasting and revenue reporting  models for Regen Med
  • Prepare month-end and LBE commentary for Commercial and Global FP&A teams
  • Responsible for demand forecast and act as the financial representative on S&Op
  • Comment on variance drivers vs. forecast targets on > 100 key SKU’s
  • Support Brand’s strategic decisions and ensure forecasts are aligned to Commercial strategy
  • Complete ad hoc promotion modeling and pricing analysis
  • Royalty calculation and coordinate payout
  • Prepare Rebate calculation a