Finance Lead, US Commercial

Abb Vie'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.

Overview
:
The Finance Lead, US Commercial partners closely with the Grants and Inflation Reduction Act (IRA) organizations 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 (LRP), monthly Forecast, and ad-hoc analysis as needed to support day-to-day operations and strategic plans.

Key Responsibilities
:

• Perform month-end close activities including P&L review and variance analysis, analysis commentary submission, journal entry submission, balance sheet reconciliations, headcount analysis and reporting, BPC loading, as well as monthly management report packages for Actuals and latest best estimate (LBE)
• Partner closely with the business to support the planning process for all P&L expense areas such as personnel, professional services, training, etc.
• Track Leadership, Performance Operations and Strategy budgets and perform analysis of monthly actual financial results for specific P&L expenses, including comparisons against Plan/Prior Year/Update/Forecast to highlight risks and opportunities
• Operate independently to prepare relevant variance analysis and commentary for each planning cycle and develop meaningful management reporting schedules
• Identify and implement solutions to optimize finance processes to drive speed, agility, and insights
• Leads financial reviews and approvals related to purchase order requests and invoices
• Prepare ad-hoc analysis and participate on project teams as required
• Interact with all levels of management to communicate financial implications and guidance

Qualifications
:

• Six+ years of progressive Finance and/or Accounting experience
• Ability to work well as part of a team and build strong relationships with stakeholders
• Strong analytical, problem solving, and communication skills, with ability to work independently
• Ability to take initiative and manage multiple priorities and deadlines
• Strong organizational skills and attention to detail
• Solid understanding of US Generally Accepted Accounting Principles
• Proficiency in Microsoft Excel and Power Point
• Bachelor's Degree in Finance or Accounting
• CPA and/or MBA preferred
• Experience with large scale ERP and planning systems such as SAP, BPC, and TM1 preferred

Abb Vie 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.