Finance Director, US Oncology 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

Position Overview

The primary objective of this position is to provide financial leadership and business support for US Oncology Business Unit, responsible for sales of ~$5Bn and corresponding margin of ~$3Bn. Specifically, this position is responsible for all consolidated financial planning and reporting, internal controls, Oncology Pipeline financial planning consolidation activities and P&L management, and project management. In addition, this position provides strategic business partnership to the BU Capabilities and Commercial VP.

Core Responsibilities

1. Financial Reporting and Internal Control:
   • Lead the monthly, quarterly and annual close / reporting processes within Oncology BU, ensuring accurate and timely reporting of monthly financial results in accordance with GAAP and reporting requirements from US DHQ.
   • Develop/Improve effective reporting to monitor performance, ensure proper commentary and support leadership on the development of contingency plans as necessary to deliver results. Development the right the dashboards to automatize the month end analysis.
   • Support the Finance Director to ensure the right level of internal and Sox controls, with the right documentation, including contingencies consideration, are in place within Oncology BU, as well as ensuring compliance with AbbVie financial policies.
2. Financial Planning and Analysis:
   • Proactively lead the planning processes [Plan, LBE and LRP] ensuring accurate and timely integration of sales forecast, pricing and investment resourcing, ensuring senior management input to meet overall DHQ deadlines and d