Finance Manager, SG&A, US Specialty Team One

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 Manager, US Specialty Finance oversees the financial planning and analysis processes and requirements across businesses supported related to Plan, Update, LBE and LRP.  Provides financial guidance in compliance with financial policies, prepares management analysis of actual vs. benchmark results, provides business decision support and leads key projects and initiatives to improve financial processes. The Finance Manager interacts with all levels of finance and business management. Provides required planning deliverables to meet AbbVie US Therapeutics FP&A requirements.

Job Description

 Key Responsibilities Include:

• Support Business Unit Vice President and the Brand Teams in relation to all FP&A to deliver SG&A and margin commitments.
• Manages all aspects of monthly, quarterly and annual Plan, LRP and LBEs as required, including full P&L consolidation and headcount management. Partners with business and proposes solutions to achieve budget within guidelines and to operate within approved budget.
• Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.
• Leads financial reviews and approvals (purchase order requests and invoices).
• Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements. Supports ad hoc analysis as required.
• Financial statement accuracy – Ensure accurate monthly reporting associated with functional strategic projects and P&L Actuals
• Individual is expected to successfully perform a