Financial Analyst, Margin Accounting

AbbVie•North Chicago, IL

2d•$65,500 - $125,500

About The Position

AbbVie's mission is to discover and deliver innovative medicines and solutions 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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.

Requirements

Bachelor’s degree in Finance or Accounting preferred
Proficient Excel Skills required, experience with SAP preferred
Cost Accounting experience in manufacturing highly desirable along with experience in supply chain finance operations.
Strong analytical, communication, problem solving, and interpersonal skills
Minimum 2+ years of progressive and related experience.

Responsibilities

Help ensure the accuracy of worldwide consolidated inventory costs and inventory-related expenses.
Perform costing analyses and identify key drivers of variances.
Monitor robotic process automation (RPA) used for SAP margin-posting programs and verify the accuracy of margin billed and margin relief journal entries.
Perform monthly analyses and reconciliations across margin reports to validate automated margin calculations.
Based on reconciliation results, coordinate required changes to the deferred margin program with Business Technology Solutions (BTS), including testing reports and interfaces.
Partner with cross-functional teams on processes and financial reporting to support complete, accurate, and timely results; understand monthly results and communicate issues to supported businesses.
Work closely with affiliates and colleagues to resolve product- and SKU-level margin issues and help ensure that all product components are properly set up.
Prepare month-end margin journal entries, including sweeping purchase price variance (PPV) and standard revaluation (SRV) amounts to the Intercompany Margin "Delta Profit" pool.
Resolve margin and costing inquiries from affiliates in a timely and accurate manner.
Collaborate with the team to investigate and resolve variances identified in the monthly book-to-perpetual analysis by product for Intercompany Margin "Delta Profit."
Support the annual planning process.
Perform ad hoc analyses and support projects and process improvements as needed.