Finance Manager, Immunology IMCO

Finance And Planning Analyst

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.

This position is responsible for providing FP&A support to the International Immunology Brand Team(s). This role will interact with cross functional stakeholders (Area / Global / Corporate / Brand teams) to analyze Latest Best Estimates (LBEs), Plan, Update and LRP. This position will partner with key members of the team to implement process enhancements, develop new tools, and drive reporting for Immunology.

Major Responsibilities :

• Drive financial analysis and provide strategic input for INTL Immunology products during all financial cycles and month-end / quarterly reporting.
• Partner with the IMCO Immunology Commercial teams to provide ad hoc support and analysis, volume forecasts, and pre-launch and on-market analysis.
• Operates independently to prepare relevant variance analysis for each planning cycle and develops meaningful management reporting schedules for direct areas supported.
• Assist in maintenance and development of new and existing tools (e.g., Commercial Model, Scenario Planning) in support of planning cycles and ad hoc analysis.
• Creation and preparation of templates and presentations for annual LRP and Plan processes.
• Develop financial models and scenarios to support decision-making processes and evaluate the financial impact of various strategic initiatives.
• Lead the monthly performance reviews from a finance perspective and provide meaningful commentary and insight.

Qualifications :

Knowledge of SAP, BPC and Power BI is a plus.

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law :

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.

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