Company Description
AbbVie'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. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.
Job Description
Purpose:
The primary objective of this position is to support the reporting and planning for Balance Sheet actuals and forecasts as well as the cross functional processes and planning to ensure timeliness and accuracy of financials. This role will also be responsible for specific P&L actuals reporting and forecasts for budgets such as AbbVie Incentive Plan (AIP), Bad Debt, and IT Project Expense budgeting for Actuals Reporting, Latest Best Estimates (LBEs), annual Plans, and Annual Long-Range Plan (LRP).
Responsibilities:
- Lead the US Tx cross-functional balance sheet processes across actuals and forecasts ensuring a clear calendar, timely reviews, and accurate financials.
- Provide clear and concise commentary for balance sheet accounts vs. applicable benchmarks.
- Prepare, forecast, analyze, and report on multiple US Tx budgets such as AIP, Bad Debt, and IT Project Expense.
- Assist in preparing US Tx consulting forms ensuring an executive-ready product.
- Collaborate on US Tx capital plans and LRPs ensuring an understanding of projects and impacts to the business and financials.
- Support the US Tx Reporting team on ad hoc requests, data loads, data pulls, and analytics.
Qualifications
- BS (required) in Accounting or Finance with at least 4 years of relevant experience.
- This role will play a key part in financial planning, forecasting, reporting and decision support with a strong emphasis on leveraging financial systems and data tools to drive business insights and efficiencies. The ideal candidate will have expertise in financial systems, data modeling, and process automation.
- Balance sheet experience preferred with required strong proficiency in excel and data automation with demonstrated ability to translate complex data into clear, actionable insights.
- Ability to interact with and support senior level management and to partner effectively and independently in a matrix organization.
- Strong organizational, analytical, problem solving, planning and decision-making skills.
- Ability to synthesize, critically analyze, and efficiently communicate large volume of information while identifying risks and making recommendations for solutions.
- Excellent communication skills (both oral and written) and ability to consistently provide clear and concise written and verbal communication.
- Ability to manage workload to meet critical deadlines under challenging time constraints.
- Critical thinking and problem-solving skills.
- Ability to make decisions without full data set or with ambiguity and uncertainty.
Additional Information
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.
This job is eligible to participate in our long-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 employee 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.
AbbVie 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 - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html