Director, Financial Reporting
AbbVie
Job Description This role oversees balance sheet forecasting and reporting responsibilities for U.S. Therapeutics, Global DSO reporting, Global intangibles testing, and supports the SOX program and various audit engagements. The incumbent partners closely with Commercial Finance, Corporate Accounting, Corporate FP&A, Operations Finance and other cross‑functional stakeholders to deliver actionable insights, enhance the compliance framework, and support strategic decision‑making. Key Responsibilities Lead a team of finance professionals by aligning goals and priorities, motivating the team, and supporting execution on core deliverables. Manage balance sheet consolidation activities and account ownership for U.S. Therapeutics, coordinating balance sheet reporting and planning across actuals, LBE, plan, and LRP cycles. Lead U.S. Tx AR/DSO reporting, analysis, and consolidation in support of cash flow goals and lead the Global DSO/DPO/WAPT month and/or quarter end reporting and monthly executive management reviews. Support the SOX program and promote financial compliance, ensuring alignment with the SOX COE and Governance Council, and develop and implement CFM policy training. Partner with internal and external audit teams to support audit planning, testing, and deficiency remediation efforts. Oversee quarterly intangible asset analysis and reviews, driving cross‑functional coordination with R&D and Corporate Accounting. Oversee Plan‑of‑Purchase memorandums, maintain SRM matrices, review consulting forms, and manage the U.S. Therapeutics year‑end vendor service confirmation and accrual process in partnership with FSS. Manage the Commercial Capital Authorization process and serve as the backup RAPID RCE Admin, collaborating with Affiliates, Real Estate, Facilities, and Corporate FP&A for suite‑level RCEs, ensuring the Capital process complies with all policies and procedures. Manage a staff of 3 direct reports and 4 indirect reports. Qualifications Bachelor’s degree in accounting or finance; CPA or MBA preferred. 12+ years of progressive and related work experience. Strong knowledge of U.S. GAAP, SOX compliance, and internal control frameworks. Working knowledge of AbbVie accounting policies and internal financial control framework, including SOX. Effective communication skills and the ability to relay complex financial data in clear and simple terms. Demonstrated experience in FP&A, balance sheet management, reporting, and operational process improvement. Strong leadership, communication, and stakeholder management skills in a fast‑paced and matrixed environment. Strong organizational skills with the ability to manage multiple priorities and deadlines. Advanced Excel and PowerPoint skills; experience with SAP, BPC, Power BI, and similar systems preferred. Initiative taker with sound judgment, problem‑solving ability, and a continuous improvement mindset. Benefits Compensation range described below is the range of possible base pay for this role, subject to geographic location and other factors. Comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance, and 401(k) to eligible employees. Eligibility to participate in long‑term incentive programs. AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. #J-18808-Ljbffr
$81.27k - $117.4k
...roleResponsible for preparing internal, external, and regulatory reports related to financial statements on a statutory and GAAP basis. Works closely... ...financial statements. Partners with Executive Director on audit requests.Variance Analysis: Prepares and reviews...Suggested- ...numbers, and driving accountability. What You’ll Own Lead all aspects of financial strategy, planning, and analysis Oversee full-cycle accounting, cash management, forecasting, and financial reporting Serve as the right hand to ownership, supporting key business decisions...Suggested
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...use in material analysis. The Business Unit Controller for North America reports directly to the Global Division Controller and is responsible for all aspects of the accounting function and financial reporting for the business unit, including maintaining internal...Local area- 7–10 years of progressive financial management and accounting experience Experience in logistics, fulfillment, warehousing, distribution... ...in budgeting, forecasting, financial planning, and financial reporting Experience managing cash flow, risk management, and internal...
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...SAP master data). Performs monthly upload processes and prepares journal entries for businesses supported. Reviews and prepares reports and results for accuracy and completeness, including cost center reports, operating versus one-time expenses, balance sheet accounts...Work at officeImmediate startRemote workWorldwideMonday to Friday$35 - $40 per hour
...Using your quantitative skills and accounting knowledge, you will document transactions, summarize financial status, reconcile discrepancies and prepare financial reports. Essential Functions Performs accounting functions of the County in compliance with Generally Accepted...Hourly payWork at office- ...you’re a dynamic and driven Finance professional with an eye for detail, join Uline as an Accountant! Prepare financial documents and ensure accurate reporting to support our continued growth as North America’s top distributor of shipping, industrial and packaging materials...
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...new with a promotion track to Corporate Controller. The Assistant Corporate Controller, reporting to the Corporate Controller, helps lead the daily accounting operations, financial reporting, and internal controls. The role is responsible for GAAP compliance, tax requirements...Permanent employment- ...accruals, and other assets, Prepaid expenses, and other liabilities. • Assist in preparation of financial statements and investor reporting packages. • Prepare quarterly variance analysis. Cash Management & Controls • Process wires...Full time
- ...accounting functions and help build a stronger, more scalable financial infrastructure. This is an ideal role for someone with 4–7 years... ...tasks Prepare financial statements and support internal reporting needs Support external audit requests and compliance requirements...
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