Finance Planning Demand Business Partner

Ready to innovate together The position will lead planning & demand processes for Cluster North (Business Units TBD). The role will interact and support with Finance and business operations teams to develop timely and accurate Plan Update LRP LBE and Demand forecasts as well as drive the monthly Actuals for clusters managed. The individual must attain a strong knowledge of the business and will collaborate with the commercial to effectively communicate key financial information across a wide range of stakeholders. This role reports to the FP&D Manager.

Major Responsibilities:

• Partner with Product Management in leading the monthly demand process and determining financial impact due to sales variances new product roll out etc. and prepare periodic forecasts to update management on projected results.
• Support the area manager in the Plan/Update/LBE/LRP and S&OP preparation processes analytical review of related deliverables and presentation of results to financial business operations and senior management teams.
• Leadership in partnering with the commercial cluster teams in identifying evaluating and developing projects that require financial analysis to ensure profitability and drive margin optimization (e.g. new product development analysis product portfolio analysis and expense/investment analysis profitability of new opportunities revenue commercial models and profit margin analysis).
• Interaction with Market Access R&D and Business Operations teams in order to address and resolve financial issues impacting the business.
• Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
• Maintenance of accurate financial reporting data in SAP JDA BPC and other financial systems. Partner with Planning team in reporting uploading and maintaining SEIS and BPC tools according to Business best estimation and ACT performance.
• Provide and generate reports to support to the commercial team through information analyses validation of operational data reports (Financial Sales Product Management Operations) to make informed business decisions.

Qualifications :

• Minimum 3 4 years combined experience in financial planning and analysis financial reporting cost accounting or auditing is required.
• BS/BA in Accounting Finance or Industrial Engineer.
• CPA / MBA is preferred but not required.
• Strong communication skills to effectively present financial information to nonfinancial audiences.
• Strong interpersonal and teamwork skills.
• Fully fluent in English (written oral and reading skills) are a priority.
• Advanced Excel advanced skills are a priority.
• Work history reflecting application of analytical problem solving and technical skills.
• Experience with SAP and BPC systems preferred but not required.

Additional Information :

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.

US & Puerto Rico only to learn more visit ;

US & Puerto Rico applicants seeking a reasonable accommodation click here to learn more: