Hybrid (onsite 3 days a week/ 2 days WFH/remote). Review & report to Corporate on consolidated function P&L with variance commentary, month & year-to-date. Quarterly submit Balance Sheet & Distribution Margin totals & commentary. Provide written guidance & tracking files for annual Plan, monthly Latest best estimate & annual Long Range Plan. Prepare & distribute data files to support monthly Power BI dashboard used by finance team & management. Manage cost center hierarchy in SAP & request changes as submitted by finance or business partners.
Must possess a BS in Accounting or Finance or foreign education equivalent & 5 years progressive finance & accounting experience. Of experience required, must have 5 years: (i) working in Excel to consolidate data & develop management reporting; (ii) preparing, in writing & orally, presentations using PowerPoint for business stakeholders, peers & management; & (iii) working in a cross functional matrix organization to gather data & deliver reporting. Work experience may be gained concurrently.
Apply online at https://careers.abbvie.com/en or send resume to [email protected]. Refer to Req ID: REF49792P.
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