Director, US Oncology Consolidation​/FP&A

About Abb Vie

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 including immunology, oncology and neuroscience, and products and services in our Allergan Aesthetics portfolio.

The primary objective of this position is to provide financial leadership and business support for the US Oncology Business Unit, responsible for sales of ~$5 Bn and corresponding margin of ~$3 Bn. This role is responsible for consolidated financial planning and reporting, internal controls, Oncology Pipeline financial planning consolidation activities and P&L management, and project management. The role also provides strategic business partnership to the BU Capabilities and Commercial VP.

• Financial Reporting and Internal Control
  • Lead the monthly, quarterly and annual close / reporting processes within Oncology BU, ensuring accurate and timely reporting of monthly financial results in accordance with GAAP and reporting requirements from US DHQ.
  • Develop and improve effective reporting to monitor performance, ensure proper commentary and support leadership on the development of contingency plans as necessary to deliver results. Develop dashboards to automate the month‑end analysis.
  • Support the US Finance Oncology Controller to ensure the appropriate level of internal and SOX controls, including documentation, contingencies, and compliance with Abb Vie financial policies.
• Financial Planning and Analysis
  • Proactively lead the planning processes (Plan, LBE and LRP) ensuring accurate and timely integration of sales forecast, pricing and investment resourcing, and senior management input to meet DHS deadlines and deliverables.
  • Coordinate across different brands the timelines, requirements, targets and financial presentations, as per requirements.
  • Support the US Finance Oncology Controller on the BU story‑telling and ensure financial planning and reporting deliverables are accurate, clear and concise for executive‑level review and approval.
• Coordination of Oncology Pipeline financial planning
  • Lead the Oncology Pipeline financial planning cycles (Plan and LRP) ensuring accurate and timely integration of sales forecast, pricing and investment resourcing, and senior management input to meet overall DHQ deadlines and deliverables.
  • Ensure the right level of resourcing for pipeline assets to anticipate a successful launch of new assets.
• Strategic Business Partnership
  • Lead interactions with US DHQ team and lead the FP&A process within the US Oncology team.
  • Be a strategic partner to US Oncology Commercial VP and Director BU Capabilities, providing clear support with budget management.
  • Decision support/special projects – provide analyses for ad hoc or other business presentations that lend insight into key business drivers enabling senior management to adapt more appropriate tactics / strategy.
  • Lead special projects in alignment with the US BU Finance Controller.
• Team Leadership
  • Effectively lead and develop the US Oncology Finance Consolidation and PCS FP&A team.

• 12 years minimum finance experience
• Bachelor’s Degree in Accounting or Finance
• Excellent verbal and written communication skills
• Experience in leading and motivating a team in a dynamic business environment to successfully achieve results and on‑time deliverables
• Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation of related data
• Experience supporting senior operating management, with executive presence and ability to challenge the status quo while building relationships
• Experience working independently as well as in team environments and integrating activities across multiple functions/divisions
• Preferred
  • MBA in Accounting or Finance and/or CPA
  • US Commercial experience and knowledge of the financial planning process
  • Solid understanding of automated accounting systems such as SAP, BPC, PowerBI

• The compensation range described below is the…