Coordinate and provide support for the consolidation and preparation of management
review packages for Monthly Actuals Reporting for all of Operations - IME.
Responsible for the preparation and analysis of the Manufacturing HQ P&L for Actuals,
Plan, LBE (Last Best Estimate) and LRP (Long Range Plan). Review and understand
variances from relevant benchmarks.
Facilitate and aid in the consolidation and preparation of management review packages
for Plan, Update/LBE, and LRP.
Drive process and system improvements to ensure continued evolution of efficiencies.
Operate independently with significant interface among the sites, as well as Operations
HQ and FP&A group. Balance competing demands while achieving timelines.
Provide ad hoc analysis to support complex decision-making.
Bachelor's degree required. Bachelor's degree in Finance or Accounting preferred.
Preferred 4+ years of progressive and related experience in Finance and/or Accounting.
Execute priorities established by Manager with speed and agility.
Strong financial, analytical, and problem-solving skills.
Proficient Excel skills needed.
Knowledge of BPC, SAP, and Power BI is a plus.
CPA and/or MBA desirable.
Experience in plant/cost accounting is a plus.
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:
Dental insuranceVision insurance401(k)Paid time offPerformance bonus
Additional Information
Purpose
The Senior Financial Analyst is responsible for the consolidation of the Monthly Reporting processes for
Operations Internal Manufacturing & Engineering (includes 28 Global Manufacturing sites and
various Headquarter functions), as well as provides support in the consolidation of Plan,
Update/LBE, and LRP.
Abbvie · North Chicago, IL