Finance Manager, Global Commercial Finance

14 Apr 2019
21 Apr 2019
Job role
Finance manager
Contract type
Full time
The Finance Manager oversees the Actual reporting requirements in Global Commercial Finance (GCF), supports the review deliverables for Planning cycles and supports system implementation, such as ASPIRE and SMART. Strong focus on preparation of meaningful management schedules and executive commentary and thorough working knowledge of current reporting systems. Ensures compliance with financial policies. Reviews management analysis of Actuals / Plan / Update / LBE vs. benchmark results. Effective interaction with cross functional peers to gather, review and prepare financial analysis to Key Stakeholders. Provides accurate and timely analysis to meet Global Commercial Finance, AbbVie Corporate FP&A and project timelines.

Key Responsibilities Include:
  • Oversees monthly Actuals reporting, S&OP and Quarterly Earnings reporting for Senior Leadership
  • Supports review of materials prepared for Plan/Update/LBE cycles
  • Works directly with Commercial Areas, GCF function teams, AFP&A, Global Marketing, and Margin Accounting Group contacts to understand results and effectively communicate issues to Senior Management for reporting cycles.
  • Supports annual review of incentive compensation plan with Commercial and HR Senior Leadership
  • Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
  • Oversee development and testing of templates for Actuals in ASPIRE; support SMART UAT and launch
  • Leads team projects and process improvements as needed.
  • Bachelor's degree in Finance or Accounting. CPA or MBA a plus.
  • Minimum 6+ years of progressive and related experience.
  • Strong financial, analytical and problem solving skills.
  • Strong communication skills (verbal and written).
  • Proficient Excel skills required
  • Knowledge of SAP and TM1 a must
Key Stakeholders:
  • Provides direct business support to functional business leaders, including VP(s), directors and managers on a timely basis
  • Collaborates with Areas, Corporate AFP&A, extended Global Commercial Finance Team, Global Marketing, Margin Accounting Group and project managers to ensure accuracy and completeness of results
At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer, we do not discriminate on the basis 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, protected veteran status, or any other legally protected characteristic.