Finance Lead, TPM

About the role

AbbVie is looking for a Finance Lead for its TPM function. The role leads and develops monthly, quarterly and annual plans, including P&L, headcount, balance sheet, expenses and capital, and works closely with accounting shared services on the monthly close and financial reporting.

Key responsibilities

• Lead and develop monthly, quarterly and annual plans (P&L, headcount, balance sheet, expenses and capital) and incorporate changes in financial and operating management.
• Prepare variance analysis for each planning cycle and build management reporting schedules for the areas supported.
• Work with Accounting Shared Services on the monthly close and reporting, ensuring accurate, timely actual results, and communicate issues versus benchmarks so that resolutions or action plans are agreed.
• Provide management with insights into the drivers of business and financial performance and risk, and recommend prioritization decisions.
• Lead financial reviews and approvals of purchase orders and invoices.
• Lead ad hoc analyses, projects and process improvements as needed.
• May supervise one or more direct reports.

Required profile

• Bachelor's degree in Finance or Accounting.
• CPA or MBA a plus.
• At least six years of progressive experience in accounting and costing within the manufacturing industry.
• Strong financial, analytical and problem-solving skills, and strong verbal and written communication skills.

Required skills

• Proficiency in Excel is required.
• Knowledge of SAP and BPC is a plus.

What we offer

• Paid time off (vacation, holidays, sick leave).
• Medical, dental and vision insurance.
• 401(k) for eligible employees.
• Eligibility for short-term incentive programs.