Manager, Planning Reporting support, Business Planning and Consolidation (SAP BPC)

AbbVie•Mettawa, IL

1d•$109,500 - $208,500

About The Position

Responsible support of planning & management reporting in SAP BPC environment including Requires strong understanding of the financial processes, headcount, revenue, and direct marketing planning as well as requirements for management P&L reporting. An understanding of price volume analysis is a plus. Ensure that actuals loaded into BPC at a SKU, cost center and profit center level tie to reported results monthly. Ensure that monthly financial data is loaded to BPC is complete and that all validation checks are performed. Provide the finance team with support for ad-hoc reports. Ensure actualized forecast tie to final monthly, quarterly reported results. Coordinate with finance communications to user base of 50+ users regarding system readiness to prepare forecast, collection of forecast templates and locking the forecasts. Finally, facilitate the submission of forecasts to corporate. Maintain production and development databases, including data management, hierarchy updates, data backups, and user security. Assist in testing technical patches, upgrades and system/application integrations and migrations

Requirements

Bachelor’s degree required, in Computer Science, Finance, or Accounting
Microsoft Excel expertise required.
Strong Analytical and excel skills to continuously improve reporting required.
Understanding /Acumen of finance with strong knowledge in budgeting and forecasting.
Excellent communication skills, both verbal and written
Ability to work in highly fast paced changing environment
Ability to collaborate with all levels to appropriately plan for growth and change
Good problem solving skills, including innovative and creative solutions
Ability to work independently and be goal oriented, as well as work as part of a team
Ability to work effectively under pressure to meet deadline

Nice To Haves

MBA preferred.
10 years’ experience in supporting financial applications of SAP BPC preferred.
An understanding of price volume analysis is a plus.

Responsibilities

Responsible support of planning & management reporting in SAP BPC environment
Ensure that actuals loaded into BPC at a SKU, cost center and profit center level tie to reported results monthly.
Ensure that monthly financial data is loaded to BPC is complete and that all validation checks are performed.
Provide the finance team with support for ad-hoc reports.
Ensure actualized forecast tie to final monthly, quarterly reported results.
Coordinate with finance communications to user base of 50+ users regarding system readiness to prepare forecast, collection of forecast templates and locking the forecasts.
Facilitate the submission of forecasts to corporate.
Maintain production and development databases, including data management, hierarchy updates, data backups, and user security.
Assist in testing technical patches, upgrades and system/application integrations and migrations