AbbVie

Compensation

Full Description

• Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management. • Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager. • Works directly with Accounting Shared Service contact on monthly close and financial reporting processes 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 communicates issues vs. benchmark to Manager to agree on resolution or action plan. • Supports capital process, including RCE preparation and review in accordance with financial policies. • Provides financial reviews and approvals (purchase order requests and invoices). • Performs ad hoc analysis and forecasts for internal management team and external customers as requested. • Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved. • 2+ years of relevant experience • BA degree required in Finance or Accounting • Proficiency in Excel • Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management. • Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager. • Works directly with Accounting Shared Service contact on monthly close and financial reporting processes 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 communicates issues vs. benchmark to Manager to agree on resolution or action plan. • Supports capital process, including RCE preparation and review in accordance with financial policies. • Provides financial reviews and approvals (purchase order requests and invoices). • Performs ad hoc analysis and forecasts for internal management team and external customers as requested. • Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved. • 2+ years of relevant experience • BA degree required in Finance or Accounting • Proficiency in Excel