Finance Lead, Immunology Dermatology

Mettawa, IL, United Statesfull timeOn Site

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senior

H1B: yes

AbbVie Finance Lead, Immunology Dermatology at AbbVie provides financial leadership and supports FP&A processes for the Dermatology business. The role manages budgets, performs variance analysis, and partners with business leaders to deliver financial insights.

Responsibilities

Responsible for tracking promotional, marketing and sales force budgets for the US Dermatology franchise. Analyze monthly actual results, comparing them against benchmarks (Plan/LBEs) to identify risks and opportunities.
Lead all aspects of the planning processes (Plan/LBE/LRP) by ensuring deliverables are accurate, clear and concise for management review and approval
Perform monthly close activities, including headcount reporting and variance analysis. Prepare monthly management packages with key stories and issues highlighted.
Partner with Business Unit Vice President and the brand leads to understand business needs and deliver accurate, meaningful financials that provide business insights
Leads financial reviews and approvals (purchase order requests and invoices)
Lead and support ad hoc analysis, key projects and process improvements as needed.
Bachelor’s degree in Finance or Accounting.
CPA or MBA a plus.
Minimum 6+ years of progressive and related experience.
Strong financial, analytical and problem solving skills.
Strong communication skills (verbal and written).
Proficient Excel skills required.