Finance Lead, Operations Transformation Strategic Investment

Responsibilities

• Provide sound financial analysis and scenario planning for functional decision support.
• Coordinate, consolidate, and manage Actuals, Plan, Latest Best Estimate (LBE) and Long Range Plan (LRP) cycles, including capital, expense, and headcount.
• Ensure complete, accurate, and timely monthly actual results, including variance analysis and commentary.
• Understand monthly results and communicate issues vs. benchmark to business unit management.
• Maintain uniform and consistent recording and reporting of fiscal transactions.
• Maintain the integrity and control of general ledger accounts through review and analysis.
• Identify and implement continuous process improvement opportunities for end-to-end processing of transactions and reporting.
• Develop and maintain program, portfolio and project financial health dashboarding and reporting.
• Maintain robust master data management for accounts/cost centers/etc. impacting business unit operations and results.
• Provide ad hoc analysis to support complex decision making.
• Ensure adequate financial and system controls are maintained consistent with AbbVie Corporate Financial Manual (CFM) policies and procedures as well as Generally Accepted Accounting Principles.

Qualifications

• B.S./B.A. Accounting/Finance required.
• 6 plus years relevant finance experience.
• Cost and project accounting experience required.
• Strong analytical, problem solving, and communication skills.
• Comfortable presenting to large audiences and various levels of management.
• Excellent working knowledge of Microsoft Suite and SAP.
• Operations Finance experience preferred.
• CPA/MBA preferred.