Finance Lead - Margin Reporting

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 Finance Lead, Margin Reporting and Planning will lead the close process for margin ledger and facilitate its financial planning process. The Finance Lead is responsible for the accurate and timely reporting and planning of gross margin and all associated internal and external audit requirements.  The margin information is reviewed and reconciled with the key stakeholders including but not limited to Commercial, Operations Finance, R&D, and Corporate FP&A.

Responsibilities

• Leads and develops margin reporting process including reconciliation from inventory ledger to margin ledger.  
• Operates independently to prepare the monthly foreign currency analysis for the deferred margin utilizing the inventory reports.
• Works directly with cross functional teams on process and financial reporting to ensure complete, accurate and timely results. Understands monthly results and communicates issues to businesses supported. 
• Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
• Leads ad hoc analysis, projects and process improvements as needed and resolve margin questions from affiliate in a timely and accurate manner.
• Complete the quarterly margin schedules for the Tax team, and support the annual planning process and provide affiliates with margin information.
• Complete the quarterly reporting for external and internal auditors. Coordinate with internal and external auditors for audit and accounting-related requirements.
• Maintain and execute effective system of financial reporting and disclosure controls of Sarbanes O