Talent.com
Director, Forecasting Excellence- Global Commercial Finance

Director, Forecasting Excellence- Global Commercial Finance

AbbVieGreat Lakes, IL, US
12 days ago
Job type
  • Full-time
Job description

Finance Director

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.

Purpose :

The primary objective of this position is to drive transformational and lasting change across the Global Commercial Finance (GCF) organization by implementing leading edge technology solutions and through the enterprise-wide finance transformation initiative, assist in driving lean and simplified financial planning processes, standardizing forecasting methodologies and enhancing finance capabilities / training. This role will function as the crucial point for developing and executing strategies to achieve best in class finance processes and capabilities, elevating the ways we work and creating a culture which excels in areas of innovation, agility, and efficiency.

The Finance Director will work across a diverse set of stakeholders which include enterprise finance and global commercial operations to prioritize key opportunities, develop and drive implementation plans which deliver best in class technology solutions and measurably raise the bar on financial process efficiency and effectiveness, ways of working and employee culture. This position will be responsible for driving the coordination of these initiatives across Global Commercial Finance.

Responsibilities :

  • Coordinate and support successful roll-out best-in-class Forecasting Excellence projects to US Tx, Int'l Tx, and PCS / BD.
  • Lead BPC migration to SAC Planning & Analytics across Global Commercial Finance.
  • Establish effective governance processes in alignment with the Commercial Finance (US, International and HQ), Corporate Finance, Finance SAP Enterprise Planning Systems and BTS organizations.
  • Effectively manage a diverse set of stakeholders which span Commercial Finance including Affiliates, Areas, and HQ; Corporate Finance, Finance SAP Enterprise Planning Systems and BTS; Sister Divisions, e.g., Operations, including various working teams, steering committees, and senior leadership engagement.
  • Create change management practices that lead the organization through changing technology, process agility and! simplification efforts.

Technology Solutions

  • Provide enterprise leadership to shape the future vision for Commercial Finance systems to realize a best in class, leading edge end-to-end technology platform which enables efficient and agile finance operations and business support.
  • Develop short- and long-term strategic plans to achieve a vision of best-in-class technology solutions which address actuals / system of record, consolidations, affiliate planning, data management, output tools / dashboards
  • Execute commercial and enterprise related system plans effectively and without business disruption
  • Reports To :

  • Finance Director, Finance Transformation, Global Commercial Finance
  • Effectively manage matrix relationships across Commercial Finance, Commercial Operations, Corporate FP&A and Reporting, BTS and Sister Divisions
  • Manage a direct report :

  • Manager, Finance Systems and Tools, Global Commercial Finance
  • Qualifications :

  • A degree in accounting, finance or economics is required (master's degree or equivalent experience highly desirable); CPA or equivalent is preferred.
  • Minimum 10 -15 years of relevant experience; broad exposure to all aspects of finance and business with emphasis on financial planning, analysis, talent management and business partnering.
  • Candidate must be highly proficient working with MS Office tools, BPC, SAC, SAP and particularly with PowerBI.
  • Financial expertise : statutory experience, accounting
  • Additional Information :

  • 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 short-term incentive programs.
  • This job is eligible to participate in our long-term incentive programs.
  • 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.

    US & Puerto Rico only - to learn more, visit abbvie.com / join-us / equal-employment-opportunity-employer.html

    US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more : abbvie.com / join-us / reasonable-accommodations.html

    Create a job alert for this search

    Director Commercial Finance • Great Lakes, IL, US

    Related jobs
    • Promoted
    Director - Finance

    Director - Finance

    Bally's CorporationChicago, IL, United States
    Full-time
    Bally's Corporation is a global casino-entertainment company with a growing omni-channel presence, currently owning and managing 15 casinos across 10 states, a golf course in New York, a horse race...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Corporate Strategic Finance Director

    Corporate Strategic Finance Director

    The LaSalle NetworkChicago, IL, US
    Full-time
    LaSalle Network has partnered with a fast-growing software startup in Chicago to identify a Director of Strategic Finance. This role will be instrumental in shaping the company's financial strategy ...Show moreLast updated: 18 hours ago
    • Promoted
    Director, Finance - Moen B2C

    Director, Finance - Moen B2C

    Fortune BrandsDeerfield, IL, US
    Full-time
    Fortune Brands Innovations, Inc.Our driving purpose is that we elevate every life by transforming spaces into havens.We believe our work and our brands can have incredibly positive impacts for not ...Show moreLast updated: 9 days ago
    • Promoted
    • New!
    Financial Analyst

    Financial Analyst

    Uline, Inc.Somers, WI, US
    Full-time
    Uline Drive, Pleasant Prairie, WI 53158.Uline has seen decades of growth, creating a steady work environment our employees can depend on. We’re looking for a Financial Analyst to help sup...Show moreLast updated: 17 hours ago
    • Promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationCrystal Lake, Illinois
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...Show moreLast updated: 22 days ago
    • Promoted
    Strategic Finance Manager

    Strategic Finance Manager

    VirtualVocationsElgin, Illinois, United States
    Full-time
    A company is looking for a Strategic Finance Manager to enhance the finance organization's impact through strategic initiatives and operational improvements. Responsibilities Drive strategic prior...Show moreLast updated: 30+ days ago
    • Promoted
    Cost Management Manager

    Cost Management Manager

    Foxconn Industrial Internet - FIIMount Pleasant, WI, US
    Full-time
    Strong interpersonal skills : ability to thrive in a dynamic and fast-paced environment.Excellent communication skills, both written and verbal. Bilingual required (English and Mandarin), fluent spea...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Finance Analyst

    Senior Finance Analyst

    VirtualVocationsElgin, Illinois, United States
    Full-time
    A company is looking for a Senior GTM Finance Analyst, Self Serve.Key Responsibilities Build, maintain, and improve financial models to forecast self-serve ARR Partner with cross-functional team...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    FSA Capital Planning Actuary

    FSA Capital Planning Actuary

    VirtualVocationsElgin, Illinois, United States
    Full-time
    A company is looking for a Capital Planning Actuary.Key Responsibilities : Lead semi-annual calculation and analysis of Economic Solvency Ratio (ESR) and Japan Insurance Capital Standard (J-ICS) ...Show moreLast updated: 18 hours ago
    • Promoted
    Flatbed CDL-A Truck Driver, OTR Routes - Chicago, IL

    Flatbed CDL-A Truck Driver, OTR Routes - Chicago, IL

    System TransportHighland Park, IL, USA
    Full-time
    System Transport is hiring experienced CDL-A flatbed truck drivers for regional and OTR routes.You will be transporting important goods and materials such as glass, steel, aluminum, building materi...Show moreLast updated: 30+ days ago
    • Promoted
    Director of Strategic Finance

    Director of Strategic Finance

    VirtualVocationsLincolnwood, Illinois, United States
    Full-time
    A company is looking for a Director, Strategic Finance and Analytics.Key Responsibilities Act as a strategic partner to functional leaders, ensuring alignment and execution across teams Identify...Show moreLast updated: 30+ days ago
    • Promoted
    Emergency Shelter Program Director - Residential (Grant Funded)

    Emergency Shelter Program Director - Residential (Grant Funded)

    A Safe Place Career OpportunitiesZion, IL, US
    Full-time +1
    For over 46 years, A Safe Place has been a beacon of hope in Lake County, empowering survivors of domestic violence and human trafficking to rebuild their lives. Join our mission to provide safety, ...Show moreLast updated: 27 days ago
    • Promoted
    Director, Integrated Planning & S&OP

    Director, Integrated Planning & S&OP

    fairlifeChicago, IL, US
    Full-time
    Director, Integrated Planning & S&OP.LLC is a Chicago-based nutrition company that creates great-tasting, nutrition-rich and dairy products to nourish consumers. With over $3B in annual retail sales...Show moreLast updated: 30+ days ago
    • Promoted
    Remote Finance Director - AI Trainer

    Remote Finance Director - AI Trainer

    Data AnnotationHoffman Estates, Illinois
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...Show moreLast updated: 22 days ago
    • Promoted
    • New!
    Director, US Strategy & Business Planning (Biosimilars)

    Director, US Strategy & Business Planning (Biosimilars)

    Fresenius Kabi USA, LLCLake Zurich, IL, United States
    Full-time
    Fresenius Kabi is hiring a Director, US Strategy & Business Planning.The selected candidate should have an excellent working knowledge and understanding of the biologics / biosimilars market includ...Show moreLast updated: 8 hours ago
    • Promoted
    Remote Financial Planner - AI Trainer

    Remote Financial Planner - AI Trainer

    Data AnnotationCrystal Lake, Illinois
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...Show moreLast updated: 22 days ago
    • Promoted
    Financial Planning Analyst

    Financial Planning Analyst

    VirtualVocationsElgin, Illinois, United States
    Full-time
    A company is looking for a Financial Planning Analyst.Key Responsibilities Analyze trends in Key Performance Indicators (KPIs) related to financial metrics Develop and enhance budgeting processe...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Global Finance Planning

    Manager, Global Finance Planning

    Mondelez InternationalChicago, IL, US
    Full-time
    Finance Planning & Performance Manager.Are You Ready to Make It Happen at Mondel?z International?.Join our Mission to Lead the Future of Snacking. In this role, with unique visibility across the com...Show moreLast updated: 21 days ago