Finance Analyst, Ops Capital and Project Expense

AbbVie • North Chicago, IL

395d

About The Position

The Operations Capital and PE Financial Analyst is responsible for global balance sheet reporting, forecasting, and planning related to capital expenditures within AbbVie's Operations network. This role involves assisting with financial models to support decision-making and leveraging new technologies for Capital Planning to ensure compliance with financial policies and procedures.

Requirements

• Bachelor's degree in Finance or Accounting preferred and/or 4+ years of relevant experience in Finance or Accounting.
• Strong communication skills and customer support.
• Proficient Excel skills required, experience with TM1 and SAP preferred.

Responsibilities

• Assists with month end close and financial reporting activities pertaining to capital expenditures for the Operations network consisting of 20+ Mfg Sites, S&T, QA, External Mfg, Supply Chain.
• Prepares associated review packages and provides commentary of variances vs. planning cycles.
• Provides accurate and timely financial planning and analysis deliverables to direct Manager.
• Generates quarterly E/Y reporting schedules for PP&E across the Operations network.
• Utilizes Capital Planning tool to drive efficiencies in financial processes (planning, forecasting).
• Maintains appropriate security rights and access for end users.
• Reviews and administers RCE's for Operations network, ensuring appropriate application of financial policies and ensuring appropriate funding is available to maintain Capital budgets.

Benefits

• Paid time off (vacation, holidays, sick)
• Medical/dental/vision insurance
• 401(k)
• Short-term incentive programs

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Chemical Manufacturing
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees