Manager, Financial Process and Systems, Business Planning and Consolidation (SAP BPC)
Company Description
About AbbVie 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 atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.
Job Description
Key areas of Focus Responsiblesupportofplanning&management reportingprocess in SAPBPCenvironment including problemresolutionbreak fix support,enhancementsand optimization.Requires strong understanding of thefinancialprocesses,headcount,revenue,and direct marketing planningas well asrequirements formanagementP&Lreporting.An understanding of price volume analysis is a plus.
Provide the finance team with support for ad-hoc reports.Ensure actualized forecast tie to final monthly, quarterly reported results.Coordinate with finance communications touserbase of50+ usersregardingsystem readiness to prepareforecast, collection of forecast templates and locking the forecasts.Finally,facilitatethe submission of forecasts to corporate.
Act asBPCsubject matter expert for thefinanceorganization.Continuously and proactively improve the environment to enrich experience bypromoting and developing the automation of processes with current and future application flows, enhancing existing reports,along with making metadata suggestions tooptimizemanagement reporting.Develop,maintainand improve documentation on key business processes andprocedures in compliance with internal control policiesas well as provide training documentation and support for end users.
Maintain production anddevelopmentdatabases, including data management, hierarchy updates, calculation script logic updates, data backups, and user security.Design, develop and troubleshoot load rules, Business Rules and Calculation Scripts.Assistwith technical patches,upgradesand system/application migrations
Qualifications
Qualifications Bachelors degreerequired,inComputer Science, Finance, or Accounting, MBA preferred.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law: - The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin thefuture.
- We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
- This job is eligible toparticipatein our short-term incentiveprograms.
Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company's sole andabsolutediscretion unless and until paid andmay bemodifiedat the Companys sole and absolute discretion, consistent withapplicable law. AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. US & Puerto Rico only - to learn more, visithttps://www.abbvie.com/join-us/equal-employment-opportunity-employer.html US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more: https://www.abbvie.com/join-us/reasonable-accommodations.html
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