Finance Lead

Finance Lead

The Finance Lead supports the ongoing financial forecasting and develops financial models to support senior management decision making related to business issues (e.g. New product development analysis, product portfolio analysis, expense / investment analysis, profitability of new opportunities, revenue models and profit margin analysis). Prepares and analysis of actual results and forecast versus multiple scenarios.

Responsibilities

• Prepares and develops drafts of annual Plan, LRP, and Month end close as required, including P&L, headcount, expenses, and cashflow using multiple planning system and incorporates review changes of both financial and operating management.
• Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
• Works directly with US & INTL leads to contact on monthly close and financial reporting processes to ensure complete, accurate and timely results, including variance analysis and commentary for P&L. Understands monthly results and communicates issues vs. benchmark to agree on resolution or action plan.
• Performs ad hoc analysis and forecasts for internal management team and external customers as requested.
• Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved.
• Proactively searches for process improvements and its highly involved in implementation of new planning and reporting tools.

Qualifications

Additional Information

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.