Manager, Finance - Commercial

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, Finance oversees the financial planning and analysis processes and requirements across businesses supported. 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 Corporate FP&A requirements.

Responsibilities

• Partners with the Commercial finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan.
• Partners with project team with commercial requirements gathering, technical design, development, User acceptance testing, and cutover of an enterprise planning solution.
• Takes responsibility of root cause analysis and process improvement.  Requires strong understanding of the Commercial Operations planning and consolidation process as well as requirements for management reporting.
• Troubleshoots load rules, Business Rules, and Calculation Scripts.
• Continuously and proactively improves the environment to enrich experience by contributing to training documentation and support for end users.
• Develops, maintains, and improves documentation on key business processes and procedures in compliance with Internal control policies.
• Promotes automation of processes with current and future application flows. 
• Facilitates integration of SAP BPC planning, including sourcing actuals, reconciling and data analytics.  
• Partners with BTS to install technical patches, upgrades, and system/