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
The Manager, reports to the Senior Finance Manager, Financial Planning & Analysis and primarily supports key planning cycles like LRP and Plan for all lines of AbbVie’s Non-GAAP income statement. This role will also help in the preparation of Executive Presentations, Board of Director Materials & other ad-hoc analyses requested by leadership. This role will work closely with multiple cross-functional stakeholders within Finance and other members of the Corporate Financial Planning & Analysis team.
Responsibilities:
- Collaborate with cross-functional Finance stakeholders to drive AbbVie’s LRP/Plan financial cycles. This role will be responsible for ensuring accurate reporting, quick consolidation and the build out of reporting packages for management
- Assist with producing key analyses for BOD, ELT, Earnings and other management packages
- Prepare analyses quantifying the impact of acquisitions on AbbVie’s financial performance throughout the different planning cycles
- Support Senior Finance Manager with the consolidation & reporting of AbbVie’s LRP and Plan financial cycles. This includes the development of rollforwards, income statements and other analyses as required by each cycle
- Support Senior Finance Manager in process improvements focused on the speed & accuracy of Corporate FP&A’s consolidation by leveraging BPC, Excel, Wdesk and other tools
- Work across the Corporate FP&A team to understand the consolidation and reporting requirements of other cycles to implement process improvements for the Plan and LRP cycles
- Ad-hoc analysis (e.g. P&L profiles, R&D Analytics, LRP pipeline analyses) as required
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