Purpose :
The Manager, Finance will provide direct support to management in achieving the annual and long-term objectives of the US Plastic Surgery and Regenerative Medicine (PRM) business.
The position will assist in the decision-making process by providing reliable, timely and accurate financial information and is also responsible for the implementation of company internal control policies, systems and procedures as well as implementing the necessary controls for the safekeeping of company assets, records, etc.
The position oversees the financial planning and analysis processes and requirements across businesses supported and drives required planning deliverables to meet AbbVie Corporate requirements.
Provides financial guidance in compliance with financial policies, prepares management analysis of actual vs. benchmark results, provides business decision support and leads key projects and initiatives to improve financial processes.
The Finance Manager interacts with all levels of finance and business management.
Responsibilities :
Oversee / manage all aspects of monthly, quarterly and annual Plan, LBEs and Long Range Plan (LRP) as required, including P&L, headcount, balance sheet and capital requirements.
Partners with business and proposes solutions to achieve budget within guidelines and to operate within approved budget.
Preparation, review and submission of the Approved Demand Statement (ADS), Plan, LBEs, LRP packages and their related supporting documentation.
Ensure timely, accurate and complete preparation of all requested documents and backups for corresponding meeting reviews.
Maintain robust market models, including close monitoring of market shares, market size, growth, ASP including documenting assumptions and market trends.
Understands monthly results and both prepares and reviews meaningful monthly management reporting packages.
Manage the timely and accurate preparation of the monthly financial results, performance packages, and year-end financial schedules.
Ascertain and assure proper month closing, balance sheet reconciliations, headcount and other financial information requirements execution ensuring that balances are adequately supported.
Develop, implement, review and monitor compliance with company policies, guidelines and procedures relevant to the finance function.
Supports key projects and initiatives (e.g. planning process enhancements, financial systems & tools, reporting dashboards, management reporting and optimization) and drives process improvements.
Supports ad hoc analysis as required.
Qualifications :
Ability to perform under pressure and adapt to changes.
AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion.
It is AbbVie’s 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.
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