Finance Lead, US Specialty Pipeline and Specialty Consolidations

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

The Finance Lead for Specialty Pipeline and Specialty Consolidations provides business support to facilitate informed decision-making regarding our Pipeline Programs, including insights on sales, COGS, royalties, profit sharing, R&D and SG&A. It involves leading financial modeling and P&L valuation for LRP, portfolio reviews, business development, and governance cycles, and uploading approved financial P&L into BPC. The role also oversees monthly, quarterly, and annual planning processes, provides variance analysis, and ensures accurate management reporting. Additionally, the position manages the month end close process for US Specialty SG&A consolidation.

Responsibilities

• Collaborates and provides routine business support to enable informed decision-making regarding Pipeline Programs. Including insights on Sales impacts, COGS, Royalties, Profit Sharing, R&D and SG&A. Partners with business and proposes solutions to achieve strategic goals with Pipeline programs.

• Leads Financial P&L Modeling and valuation support for LRP, Portfolio Review, Business Development and Governance Cycles. Responsible for uploading approved Financial P&L into BPC as well as Commercial P&L’s to Portfolio Analytics

• Processes improvements for assumptions related to COGS and SG&A, working with cross functional team in Operations and Commercial.

• Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements. Supports ad hoc analysis as required.

• Maintains Franklin P&L Modeling tool. Proposes and works through enhancements for Financial Modeling and Sc