Finance Lead - Margin Reporting

Purpose

The Finance Lead Margin Reporting and Planning will lead the close process for margin ledger and facilitate its financial planning process. The Finance Lead is responsible for the accurate and timely reporting and planning of gross margin and all associated internal and external audit requirements.  The margin information is reviewed and reconciled with the key stakeholders including but not limited to Commercial Operations Finance R&D and Corporate FP&A.

Responsibilities

• Leads and develops margin reporting process including reconciliation from inventory ledger to margin ledger.  
• Operates independently to prepare the monthly foreign currency analysis for the deferred margin utilizing the inventory reports.
• Works directly with cross functional teams on process and financial reporting to ensure complete accurate and timely results. Understands monthly results and communicates issues to businesses supported. 
• Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
• Leads ad hoc analysis projects and process improvements as needed and resolve margin questions from affiliate in a timely and accurate manner.
• Complete the quarterly margin schedules for the Tax team and support the annual planning process and provide affiliates with margin information.
• Complete the quarterly reporting for external and internal auditors. Coordinate with internal and external auditors for audit and accountingrelated requirements.
• Maintain and execute effective system of financial reporting and disclosure controls of Sarbanes Oxley (SOX) compliance.
• Cost Accounting experience in manufacturing highly desirable along with experience in supply chain finance operations.

Qualifications :

Qualifications

• Bachelors degree in finance or accounting required.
• CPA or MBA a plus.
• Minimum 5 years of progressive and related experience.
• Strong financial analytical and problem solving skills.
• Strong communication skills (verbal and written).
• Proficient Excel skills required.
• Knowledge of SAP and complex data analysis 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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