Finance Lead - R&D Finance, Clinical Development

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 R&D Finance  will support 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.  Clinical Development support the financial planning & analysis processes for Hematology Oncology study budgets. Finance Lead interacts with all levels of finance and R&D business management. Assists in required planning and reporting deliverables to meet R&D HQ FP&A requirements to adhere to AbbVie Corporate FP&A requirements

Responsibilities

• Performs analysis of balance sheet of accrued clinical grants and help understand study trends.
• Performs month end close for Clinical Grants and assist with compiling related commentary.

• Provide assistance and support for Oncology Development Teams.

• Pro-actively collaborates with the R&D organization to deliver financial commitments and identify / deliver strategic and growth value drivers within Oncology portfolio.

• Assists in all aspects of monthly, quarterly, Plan and LRP (Long Range Plan) and LBEs (Latest Business Estimate) as required.

• Supports relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.

• Supports the financial discussions with R&D Therapeutic and Finance leadership providing insights for components of Clinical spend and implications of changes to enable informed decision-making.

• Develops strong relationships with other key members of R&