Finance Lead, FP&A Consolidations position. Hybrid role requiring onsite 3 days a week with 2 days work from home/remote.
Responsibilities include reviewing and reporting to Corporate on consolidated function P&L with variance commentary, month and year-to-date. Quarterly submission of Balance Sheet and Distribution Margin totals and commentary. Provide written guidance and tracking files for annual Plan, monthly Latest best estimate and annual Long Range Plan. Prepare and distribute data files to support monthly Power BI dashboard used by finance team and management. Manage cost center hierarchy in SAP and request changes as submitted by finance or business partners.
Requirements: Must possess a BS in Accounting or Finance or foreign education equivalent and 5 years progressive finance and accounting experience. Of experience required, must have 5 years: (i) working in Excel to consolidate data and develop management reporting; (ii) preparing, in written and orally, presentations using PowerPoint for business stakeholders, peers and management; and (iii) working in a cross functional matrixed organization to gather data and deliver reporting. Work experience may be gained concurrently.
Pay Rate: $221,312 per year.
Application Instructions: Apply online at https://careers.abbvie.com/en or send resume to [email protected]. Refer to Req ID: REF49792P.
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