Senior Finance Analyst Internal Manufacturing FPA
Senior Finance Analyst Internal Manufacturing FPA
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This position is responsible for the consolidation of the Monthly Reporting processes for Operations Internal Manufacturing & Engineering (includes 23 Global Manufacturing sites and various Headquarter functions) as well as provides support in the consolidation of Plan Update/LBE and LRP.
Responsibilities
- Coordinates and provides support for the consolidation and preparation of management review packages for Monthly Actuals Reporting for all of Operations IME.
- Responsible for the preparation and analysis of the Manufacturing HQ P&L for Actuals Plan LBE (Last Best Estimate) and LRP (long Range Plan). Review and understand variances from relevant benchmarks.
- Facilitates and assists in the consolidation and preparation of management review packages for Plan Update/LBE and LRP.
- Drives process and system improvements to ensure continued evolution of efficiencies.
- Operates independently with significant interface among the sites as well as Operations HQ and FP&A group. Balance competing demands while achieving timelines.
- Provides ad hoc analysis to support complex decisionmaking.
Qualifications :
- Bachelors degree required. Bachelors degree in Finance or Accounting preferred.
- Preferred 4 years of progressive and related experience in Finance and/or Accounting.
- Execute priorities established by Manager with speed and agility.
- Strong financial analytical and problem solving skills.
- Proficient Excel skills required.
- Knowledge of BPC SAP and PowerBI is a plus.
- CPA and/or MBA desirable.
- Experience in plant/cost accounting is a plus.
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 shortterm 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 Companys sole and absolute discretion unless and until paid and may be modified at the Companys 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 serving our community and embracing diversity and inclusion. It is AbbVies policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race color religion national origin age sex (including pregnancy) physical or mental disability medical condition genetic information gender identity or expression sexual orientation marital status status as a protected veteran or any other legally protected group status.
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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
