Manager, Financial Process and Systems, Business Planning and Consolidation (SAP BPC)

Requirements

• Bachelor's degree required, in Computer Science, Finance, or Accounting, MBA preferred.
• 7+ years' experience in architecting, building and supporting financial applications with administration and/or implementation of SAP BPC preferred. Microsoft Excel expertise required.
• Strong Analytical and technical skills to continuously improve processes required.
• Understanding /Acumen of finance with strong knowledge in budgeting and forecasting.
• Excellent communication skills, both verbal and written
• Ability to work in highly fast paced changing environment
• Ability to collaborate with all levels to appropriately plan for growth and change
• Good 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 deadline
• 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

Key areas of Focus Responsible support of planning & management reporting process in SAP BPC environment including problem resolution break fix support, enhancements and optimization. Requires strong understanding of the financial processes, headcount, revenue, and direct marketing planning as well as requirements for management P&L reporting. An understanding of price volume analysis is a plus. Manage and ensure that actuals loaded into BPC at a SKU, cost center and profit center level tie to reported results monthly. Ensure that monthly financial data is loaded to BPC is complete and that all validation checks are performed. Provide the finance team with support for ad-hoc reports. Ensure actualized forecast tie to final monthly, quarterly reported results. Coordinate with finance communications to user base of 50+ users regarding system readiness to prepare forecast, collection of forecast templates and locking the forecasts. Finally, facilitate the submission of forecasts to corporate. Act as BPC subject matter expert for the finance organization. Continuously and proactively improve the environment to enrich experience by promoting and developing the automation of processes with current and future application flows, enhancing existing reports, along with making metadata suggestions to optimize management reporting. Develop, maintain and improve documentation on key business processes and procedures in compliance with internal control policies as well as provide training documentation and support for end users. Maintain production and development databases, including data management, hierarchy updates, calculation script logic updates, data backups, and user security. Design, develop and troubleshoot load rules, Business Rules and Calculation Scripts. Assist with technical patches, upgrades and system/application migrations

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