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Senior Manager, Finance Planning Systems (SAC)

External
Abbvie logoAbbvie · Remote
Full-timeRemoteToday
ComplianceDocumentationForecastingHTMLLeadershipLess
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Responsibilities

  • Partner with the Commercial finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan.
  • Partner with project team and supervise consultants with commercial requirements gathering, technical design, development, User acceptance testing, and cutover of an enterprise planning solution.
  • Take responsibility of root cause analysis and process improvement. Requires strong understanding of the Commercial Operations planning and consolidation process as well as requirements for management reporting.
  • Design, develop and troubleshoot load rules, Business Rules, and Calculation Scripts.
  • Continuously and proactively improve the environment to enrich experience by contributing to training documentation and support for end users.
  • Develop, maintain, and improve documentation on key business processes and procedures in compliance with Internal control policies
  • Promote and develop automation of processes with current and future application flows. Send downstream system monthly corporate adjustment files for tie to final monthly, quarterly consolidation.
  • Facilitate integration of SAP SAC planning, including sourcing actuals, reconciling and data analytics.
  • Partner with BTS to install technical patches, upgrades, and system/application migrations.
  • Responsible for Leadership communication and updating to Steering committee on monthly basis.
  • Act as the SAC subject matter expert for the entire organization by recommending and seeking out fellow SAC SMEs for common resolutions and best-practice recommendations across the enterprise.
  • Bachelor's degree in computer science, Finance, or Accounting preferred.
  • Strong expertise in commercial finance for a large pharmaceutical company is required.
  • Expected to work in virtual Pacific Time zone .
  • Experience in architecting, building, and supporting financial planning applications.
  • Experience with administration and/or implementation of SAP BPC required.
  • Strong Analytical and technical skills to continuously improve processes.
  • Understanding /Acumen of Finance with strong knowledge in planning, forecasting, accounting close process.
  • Excellent communication skills, both verbal and written
  • Ability to communicate and collaborate with all levels
  • Ability to understand the needs of the various business teams to appropriately plan for growth and change
  • Excellent problem-solving skills, including innovative and creative solutions
  • Ability to work independently and be goal oriented, as well as work as part of a team
  • Ability to work effectively under pressure to meet deadlines
  • Team player with excellent interpersonal and communication skills.
  • Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
  • 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.
  • 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.
  • US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
  • US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
  • https://www.abbvie.com/join-us/reasonable-accommodations.html

Benefits

Dental insuranceVision insurance401(k)Paid time offPerformance bonus

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