Manager, Financial Process and Systems, Business Planning and Consolidation; SAP BPC

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.

• Responsiblesupportofplanning&management reporting process in SAPBPCenvironment including problemresolutionbreak fix support,enhancements and optimization.
  
  Requires strong understanding of thefinancialprocesses,headcount,revenue,and direct marketing planningas well as requirements formanagementP&Lreporting.
  
  An understanding of price volume analysis is a plus.
• Manage and ensure thatactuals loaded into BPCat a SKU, costcenterand profit center leveltie to reported resultsmonthly.
  
  Ensure that monthly financial data isloaded to BPC is complete and that all validation checks are performed.
• Provide the finance team with support for ad-hoc reports.
  
  Ensure actualized forecast tie to final monthly, quarterly reported results.
  
  Coordinate with finance communications touserbase of50+ usersregardingsystem readiness to prepareforecast, collection of forecast templates and locking the forecasts.
  
  Finally,facilitate the submission of forecasts to corporate.
• Act asBPCsubject matter expert for thefinanceorganization.
  
  Continuously and proactively improve the environment to enrich experience by promoting and developing the automation of processes with current and future application flows, enhancing existing reports,along with making metadata suggestions tooptimizemanagement reporting.
  
  Develop,maintain and improve documentation on key business processes and procedures in compliance with internal control policies as well as provide training documentation and support for end users.
• Maintain production anddevelopmentdatabases, including data management, hierarchy updates, calculation script logic updates, data backups, and user security.
  
  Design, develop and troubleshoot load rules, Business Rules and Calculation Scripts.
  
  Assist with technical patches,upgradesand system/application migrations

• Bachelor’s degree required,in Computer Science, Finance, or Accounting, MBA preferred.
• 7+years’ experience in architecting,buildingandsupporting financialapplicationswith administration and/or implementation of SAP BPC preferred. Microsoft Excelexpertiserequired.
• Strong Analytical and technical skills to continuously improve processesrequired.
• Understanding /Acumen of finance with strong knowledge in budgeting and forecasting.
• Excellent communication skills, both verbal and written.
• Ability to work in highly fast paced changing environment.
• Ability to collaborate with all levels to appropriately plan for growth and change.
• Good problem solving skills, including innovative and creative solutions.
• Ability to work independently and be goal oriented, as well as work as part of a team.
• Ability to work effectively under pressure to meet deadline.

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 employer 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.

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.

US & Puerto Rico only.

US & Puerto Rico applicants seeking a reasonable accommodation.