Company Description
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 – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.
Job Description
The Finance Lead, Patient Services partners closely with the Patient Services organization to establish financial strategies to ensure the success of the US Commercial business. The role supports all financial planning & analysis activities with respect to Actuals, Plan, Update, Long Range Plan, monthly Forecast, and ad-hoc analysis as needed to support day-to-day operations and strategic plans.
Responsibilities
Performs month-end close activities including P&L review and variance analysis, balance sheet reconciliations, headcount reporting, as well as a monthly management report packagePartners closely with the business to support the planning process for all P&L expense areas such as marketing, promotion, distribution, etc.Tracks promotional/non-promotional budget and perform analysis of monthly actual financial results for specific franchises, including comparisons against Plan/Update/Forecast to highlight risks and opportunitiesOperates independently to prepare relevant variance analysis for each planning cycle and develop meaningful management reporting schedulesIdentifies and implements solutions to optimize finance processes to drive speed, agility, and insightsPrepares ad-hoc analysis and participate on project teams as requiredInteracts with all levels of management to communicate financial implications and guidanceQualifications
Bachelor’s degree in Finance or Accounting required.CPA or MBA a plus.Minimum 6+ years of progressive and related experience.Strong financial, analytical and problem solving skills.Ability to work well as part of a team and build strong relationships with stakeholders.Ability to take initiative and manage multiple priorities and deadlines.Proficiency in Microsoft Excel and PowerPoint skills required.Experience with large scale ERP and planning systems such as BPC, TM1, and SAP preferred.
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 short-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, serving our community and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.
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