Company Description
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. For more information about AbbVie, please visit us at . on Twitter , Facebook , Instagram , YouTube and LinkedIn .
Job Description
This role provides critical Financial Planning and Analysis support to Global BTS Shared service organizations (Infrastructure Architecture & Innovations (IAI) and Information Security &Risk Mgmt. (ISRM . This includes accurate rollups and financial advisory support for Actuals, Plan, LBEs and LRP.
Responsibilities
- Provide financial insights, direction, and advice to VPs and their direct staff for IAI & ISRM for Plan, LBEs, LRP and Actuals. Scope includes $450MM+ of operating expense budgets and 700+ headcount.
- Development of business metrics useful for running the business such as Total cost of Operating (TCO) for key applications in the business-facing IT organizations and metrics around contractor resources.
- Collaborate with capital finance manager in support for IT projects. Includes projections for LRP, RCE support, post-implementation OpEx projections, Actuals reporting and projections for Plan and LBEs.
- Generate ideas and drive implementation for streamlining processes in the Business IT Finance organization and centralized/shared processes across Business IT and Shared Services IT.
- Supervise team of 2 direct reports.
- Reports directly to Finance Director, BTS
Qualifications
- Bachelors degree in Accounting or Finance required.
- Prior supervisory and FP&A experience required.
- 8-10 years minimum experience required.
- Ability to present data at high level. Strong communications skills.
- Deals well with ambiguity and risk while driving for results.
- Collaborates with multiple cross functional stakeholders while driving for desired output set by LT. Operates independently.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:
The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemay ultimatelypay 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/visioninsurance 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
Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employee remains in the Company's sole andabsolutediscretion unless and until paid andmay be modified at the Companys sole and absolute discretion, consistent withapplicable law.
AbbVie 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.