Manager, Financial Planning & Analysis (Lake In The Hills)

AbbVie in Lake In The Hills, IL

  • Industry: Financial Services - Banking/Investment/Finance - Financial Analyst/Examiner
  • Type: Full Time
  • $87,650.00 - 179,660.00
position filled
The Manager, Financial Planning & Analysis coordinates and provides supervisory support for the consolidation of Plan, Standards, Long Range Plan, Update/LBE and Monthly Reporting processes for Operations - Manufacturing & Engineering Services. This includes 13 Manufacturing plants and various Headquarters functions. Provide direction and supervision to exempt finance staff in financial planning, analysis and reporting.

Key Responsibilities Include:
  • High ability to identify/resolve financial issues independently. Develops recommendations and implements solutions. Considerable contact with varying levels of management requiring effective oral and written communication skills.
  • Facilitate and assist in the consolidation and preparation of management review packages for LBE, Plan, Standards, and LRP. Work closely with manufacturing sites to understand the business and analyze submissions.
  • Responsible for the coordination and consolidation of Actuals, which includes variance analysis as well as understanding the business to ensure commentary accurately portrays business issues.
  • Leadership responsibility of Manufacturing HQ P&L and Balance Sheet. Review and understand variances from relevant benchmarks.
  • Drive process and system improvements to ensure continued evolution of efficiencies.
  • Motivate and coach 2 exempt employees; share ownership and visibility; make individuals feel their work is valued; get high efficiency and morale from all employees.
  • Operates independently with significant interface across organizations and levels. Balance contending demands while achieving timelines..
  • Provide ad hoc analysis to support complex decision-making.

  • Bachelor's Degree in Accounting or Finance; CPA and/or MBA desirable.
  • 6+ years of progressive finance/accounting experience.
  • Possesses strong analytical, problem solving and communication (oral and written) skills.
  • High ability to identify/resolve financial issues independently. Incumbent must be able to handle several priorities and achieve required timelines.
  • Ability to work well independently and in a team environment.
  • Experience in plant/cost accounting is a plus.
  • Proficient in business applications - MS Excel, SAP, HFM and TM1.
  • Experience with Aspire / IBM PA is a plus.
Key Leadership Competencies:
  • Builds strong relationships with peers and cross functionally with partners outside of team to enable higher performance.
  • Learns fast, grasps the "essence" and can change course quickly where indicated.
  • Raises the bar and is never satisfied with the status quo.
  • Creates a learning environment, open to suggestions and experimentation for improvement.
  • Embraces the ideas of others, nurtures innovation and manages innovation to reality.

Associated topics: analysis, consult, examiner, financial reporting analyst, inspect, law, refine, refinement, regulation, strategy

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