Finance Lead, Immunology Dermatology

AbbVie•Mettawa, IL
•$96,500 - $183,500

About The Position

The Finance Lead reports to the Associate Director, Immunology Finance and provides financial leadership and business support for financial planning and analysis processes and requirements of the Dermatology business. The role ensures compliance with financial policies and oversees FP&A activities related to actuals, Plan, Latest Best Estimates (LBEs), Long Range Plans (LRP), and ad hoc analysis to support day-to-day operations and the strategic plan.

Requirements

  • Bachelor’s degree in Finance or Accounting.
  • Minimum 6 years of progressive and related experience.
  • Strong financial, analytical, and problem-solving skills.
  • Strong verbal and written communication skills.
  • Proficient Excel skills.

Nice To Haves

  • CPA or MBA.
  • Knowledge of SAP and TM1.

Responsibilities

  • Track promotional, marketing, and sales force budgets for the US Dermatology franchise; analyze monthly actual results against Plan/LBEs to identify risks and opportunities.
  • Lead planning processes (Plan/LBE/LRP), ensuring deliverables are accurate, clear, and concise for management review and approval.
  • Perform monthly close activities, including headcount reporting and variance analysis; prepare monthly management packages highlighting key stories and issues.
  • Partner with the Business Unit Vice President and brand leads to understand business needs and deliver accurate, meaningful financials and business insights.
  • Lead financial reviews and approvals for purchase order requests and invoices.
  • Lead and support ad hoc analysis, key projects, and process improvements as needed.

Benefits

  • Paid time off (vacation, holidays, sick).
  • Medical insurance.
  • Dental insurance.
  • Vision insurance.
  • 401(k).
  • Eligible to participate in short-term incentive programs.
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