Senior Manager, Finance
AbbVieAbout the role
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
The Sr Finance Manager, Financial Planning and Analysis is responsible for Actuals, LBEs, Plans, LRPs, and managing spend of ~$275MM in support of Lake County Site Operations and Global Employee Health and Safety (EH&S). The successful candidate will possess strong interpersonal skills with both finance and non-finance personnel, a strong interest in operations and related downstream impacts on financial reporting, and the drive to enable and encourage continuous improvement. Position will report directly to the Associate Director of US Site Operations Finance.
Responsibilities
Partner with Business Units and manage budgeting activities for Plan, Update, LBE and LRP in alignment with Operations and Corporate requirements
Assist in the development of multiple variable chargeout rates, monitor building expenses and divisional headcount usage for annual allocation adjustments
Manage the month-end close cycle, working with business partners and other key stakeholders to align, anticipate, and understand financial implications of business decisions
Support the capital planning process, provide guidance to business partners in the drafting of RCEs, and monitor timing of large asset capitalizations
Manage Investment Responsibility reporting; work closely with FSS to maintain proper lease accounting
Supervise and support 2 direct reports
Qualifications
Qualifications
Bachelor’s degree in Accounting or Finance
10+ years of finance/accounting experience
Proficient in systems/spreadsheet conso
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