Finance Lead, Operations Transformation - Strategic Investment

Responsibilities

• Provide sound financial analysis and scenario planning for functional decision support.
• Provide coordination, consolidation, and management of Actuals, Plan, Latest Best Estimate (LBE) and Long Range Plan (LRP) cycles, including capital, expense, and headcount.
• Ensures complete, accurate and timely monthly actual results, including variance analysis and commentary. Understands monthly results and communicates issues vs. benchmark to business unit management.
• Ensure uniform and consistent recording and reporting of fiscal transactions. Maintain the integrity and control of general ledger accounts through review and analysis.
• Identifies and implements continuous process improvement opportunities for end-to-end processing of transactions and reporting.
• Develop and maintain program, portfolio and project financial health dashboarding and reporting.
• Maintains robust master data management for accounts/cost centers/etc. impacting business unit operations and results.
• Provide ad hoc analysis to support complex decision making.
• Ensure adequate financial and system controls are maintained consistent with AbbVie Corporate Financial Manual (CFM) policies and procedures as well as Generally Accepted Accounting Principles.
• B.S./B.A. Accounting/Finance required.
• 6 plus years relevant finance experience.
• Cost and project accounting experience required.
• Strong analytical, problem solving, and communication skills.
• Comfortable presenting to large audiences and various levels of management.
• Excellent working knowledge of Microsoft Suite and SAP.
• Operations Finance experience preferred.
• CPA/MBA preferred.
• 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 short-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

Additional Information

Purpose The Finance Lead, Strategic Investment will provide financial guidance, business partnership, and support for the Strategic Capital Deployment business unit. Scope will include support for the Strategic Capital Deployment group which is currently engaged in executing critical projects in excess of $2,800MM with a pipeline of future projects under consideration. The position will execute a wide range of responsibilities including stewardship of financial controls, project and portfolio reporting, capital and project expense planning, financial analysis including RCE assessment. In addition, the position will assume a role in third-party alliance management for Operations directed partnerships and alliances with third parties. This includes the full scope of contract management, governance and accounting for these agreements. This position is part of AbbVie's Operations Finance group and is an individual contributor but will liaise with cross-functional groups (for example, project accounting.) This individual should possess strong analytical, communication, presentation, and process improvement skills. This individual should also work well in a matrixed organization.

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