About AbbVie AbbVie’s mission is to discover and deliver innovative medicines 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, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Description – Clinical Expense Support Oversee/manage all aspects of monthly, quarterly, and annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet and capital using planning system. Partners with business and proposes solutions to achieve budget within guidelines and to operate within approved budget. Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics. Supports Accounting Shared Service monthly close process to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and both prepares and reviews meaningful monthly management reporting packages with businesses. Collaborates and provides routine business support to enable informed decision-making. Provides financial reviews and approvals (purchase order requests and invoices). Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements. Supports ad hoc analysis as required. Develop and manage staff to ensure production of high quality and timely work product. May be responsible managing a staff directly or indirectly. Qualifications Qualifications – Clinical Expense Support Bachelor’s degree in Finance or Accounting. CPA or MBA a plus. Minimum 7+ years of progressive and related experience. Strong financial, analytical, and problem-solving skills Self-starter with ability to operate independently, drive processes, identify, and implement process improvements, establish, and adjust priorities to achieve objectives and operate with speed and agility. Strong communication skills (verbal and written), with all levels of management and including the ability to listen well and to influence others that do not report directly. Proficient Excel skills. Knowledge of SAP and TM1 a plus. Significant Work Activities Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day) Travel No Job Type Experienced Schedule Full-time Job Level Code M Equal Employment Opportunity At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis 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, protected veteran status, or any other legally protected characteristic.
Job ID: 1723903911900818908