Finance Lead, Cost Planning & Reporting Details

Finance Lead, Cost Planning & Reporting

Abbvie - Lake County, IL

Employment Type : Full-Time

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.

Position Summary:

The Finance Lead, Cost Planning & Reporting will perform and lead Costing Analysis work for the Margin Accounting Team with an Intercompany Margin ‘Delta Profit’ balance of ~$10 Billion. The role comes with high visibility to cross functional teams including Operations, Corporate Tax, Global Commercial Finance and Corporate FP&A and requires an energetic and motivated individual willing to gain broad exposure.

Major Responsibilities:

• The Finance Lead completes Cost Analysis for Planning and Reporting on the Intercompany Margin ‘Delta Profit’ and completes reviews and analysis of this $10 Billion Deferred Margin balance.
• Completes Group Costing in S4 HANA for new or changes to Legal Cost or Supply Chains.
• Completes the costing components of the LBE and Plan schedules.
• Develops Inventory Analysis reports and analyzes variances. Works closely in conjunction with Operations to identify and resolve inventory variances in a timely manner.
• Analyzes the Group Costing by Product in S4 HANA to ensure product flow is accurate. Assists cross functional colleagues including Commercial Affiliate and Manufacturing Plants with Costing questions.
• Supports the Allergan migration of Margin into S4 HANA over the integration timeline.
• Supports audit requests and ad-hoc internal projects.

Qualifications

Qualifications

Skills/Experience:

5+ years of financial experience demonstrating independent problem-solving skills. Attention to detail, independent and pro-active thought, and decision-making skills are necessary. SAP experience preferred.

Education:

Position requires bachelor’s degree in Accounting/Finance or a related field.

Significant Work Activities
N/A
Travel
Yes, 5 % of the Time
Job Type
Experienced
Schedule
Full-time
Job Level Code
IC
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.