Manager, Finance

Posted on Sep 21, 2024 by AbbVie
North Chicago, IL
Other
Immediate Start
Annual Salary
Full-Time
Job Description

Purpose:

The Manager, Finance oversees the financial Actual reporting and LBE processes for the Global Commercial Finance HQ. This position is responsible to ensure high-quality, timely and accurate submissions in line with AbbVie Corporate FP&A requirements. Additionally, the Manager, Finance is responsible for variance analysis, commentary review and providing relevant decision-making support to senior management.

Responsibilities:

•Oversee/manage all aspects of monthly Actual Reporting and LBEs as required, including P&L.

•Provides guidance to geographical Areas and works closely with them to understand business dynamics.

•Provides relevant variance analysis for each Actual and LBE cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.

•Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements.  Supports ad hoc analysis as required.

• Continuously seeks for reporting improvements by leveraging on latest available software

•Develop and manage staff to ensure production of high quality and timely work product.



Reference: 202107143

https://jobs.careeraddict.com/post/95493702

Manager, Finance

Posted on Sep 21, 2024 by AbbVie

North Chicago, IL
Other
Immediate Start
Annual Salary
Full-Time
Job Description

Purpose:

The Manager, Finance oversees the financial Actual reporting and LBE processes for the Global Commercial Finance HQ. This position is responsible to ensure high-quality, timely and accurate submissions in line with AbbVie Corporate FP&A requirements. Additionally, the Manager, Finance is responsible for variance analysis, commentary review and providing relevant decision-making support to senior management.

Responsibilities:

•Oversee/manage all aspects of monthly Actual Reporting and LBEs as required, including P&L.

•Provides guidance to geographical Areas and works closely with them to understand business dynamics.

•Provides relevant variance analysis for each Actual and LBE cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.

•Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements.  Supports ad hoc analysis as required.

• Continuously seeks for reporting improvements by leveraging on latest available software

•Develop and manage staff to ensure production of high quality and timely work product.


Reference: 202107143

Share this job:
CareerAddict

Alert me to jobs like this:

Amplify your job search:

CV/résumé help

Increase interview chances with our downloads and specialist services.

CV Help

Expert career advice

Increase interview chances with our downloads and specialist services.

Visit Blog

Job compatibility

Increase interview chances with our downloads and specialist services.

Start Test