Senior Finance Manager, Business Technology Solutions Shared Services

Company Description

About AbbVie

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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.

Job Description

The primary objective of this position is to provide Financial Planning and Analysis support to Global Business Technology Solutions (BTS) Shared service organizations. This includes accurate rollups and financial advisory support for Actuals, Plan, Latest Best Estimates (LBE’s) and LRP.

Responsibilities

• Scope includes $700MM+ of operating expense budgets and ~800+ headcount.
• Provide financial insights, direction, and advice to VPs, BMO (Business mgmt. office) for Plan and LRP.
• Partner with BMO and VPs in delivering monthly and quarterly LBEs.
• Support M&A financial reporting and LBE as well as financial integration related activities.
• Support activities related to month end close include Open PO Accrual; Inter Company Billing, project recovery, Flash to BTSLT and Corp. and headcount.
• Provide/Review monthly reporting pkg. with financial trends and actions needed with VPs.
• Collaborate with capital finance manager and BMO in support for IT projects submission for plan and LRP. Review RCEs.
• Quarterly Balance sheet forecast and actual balance review for Corporate. Includes prepaids, Fixed Asset, CIP and asset Write Offs.
• Facilitate audit. Ensure compliance with CFM and financial controls are in place.

Qualifications

• Bachelor’s degree in Accounting or Finance
• 8-10 years minimum experience required.
• SAP or SAP BPC experience required.
• Prior supervisory and FP&A experience required.
• 8-10 years minimum experience required.
• Ability to present data at high level. Strong communications skills.
• Deals well with ambiguity and risk while driving for results.

Collaborates with multiple cross functional stakeholders while driving for desired output set by LT. Operates independently

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: ​

• The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future. ​
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.​
• This job is eligible to participate in our long-term incentive programs.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.​

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.

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Salary Min: 124500Salary Max: 236500Workday Global Grade: 19 Compensation: USD 124500 - USD 236500 - yearly