Finance Analyst, Internal Manufacturing FP&A

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

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