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.


Basic:
  • 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

You may be interested in these similar jobs!
Senior Trade Marketing Manager - Distribution
Rust-Oleum Corporation in Vernon Hills, IL

Senior Trade Marketing Manager - Distribution1854-097 Summary: This position is a key marketing position for the Hardware and Paint Channels of distr…

Read More
Inventory Analyst
Rust-Oleum Corporation in Vernon Hills, IL

Inventory Analyst1862-097 As part of our Forecasting team, your focus will be to ensure proper inventory levels at each of our 5 distribution cente…

Read More
Physical Therapist - Outpatient Ortho
Career Tree Network in Fox Lake, IL

Sign-on Bonus Available! Overview: A growing company is now hiring a full-time or part-time Physical Therapist at their outpatient orthopedic clinic …

Read More
Finance Manager, Alliance Accounting (Mundelein)
AbbVie in Mundelein, IL

The Finance Manager, Alliance Accounting will facilitate the financial planning and actual results as required for assigned Collaboration and Purchas…

Read More
Finance Lead, Expense Management (Woodstock)
AbbVie in Woodstock, IL

The Finance Lead, Expense Management reports to the Associate Director, Global Commercial Finance - Expense Management and is responsible for providi…

Read More
Senior Finance Analyst (Palatine)
AbbVie in Palatine, IL

The Senior Financial Analyst supports the financial planning and analysis with respect to Actual, Plan, Update, LBE, LRP and various analyses to supp…

Read More
Finance Lead, Global Tax and Risk Management (West Chicago)
AbbVie in West Chicago, IL

The Finance Lead position drives the financial planning and analysis processes for the Global Tax and Risk Management functions (Tax, Trade Complianc…

Read More
Finance Lead, US Commercial (Aurora)
AbbVie in Aurora, IL

The Finance Supervisor is responsible for accounting, financial planning and analysis with respect to Actuals, Plan, Update, latest best estimates (L…

Read More
Finance Lead, Global Commercial Finance (Glen Ellyn)
AbbVie in Glen Ellyn, IL

The Finance Lead, Global Commercial Finance drives the planning and analysis processes and requirements in Global Commercial Finance (GCF) and suppor…

Read More
VP Product Management, Health Care (Carpentersville)
Kaufman Hall in Carpentersville, IL

VP Product Management, Health CareThe OrganizationAt Kaufman Hall, we believe that sustained success is never an accident. It is the result of sound …

Read More
Manager, Market Access Contracting (Woodstock)
AbbVie in Woodstock, IL

The Finance Manager, Market Access Pricing is responsible for facilitating the achievement of the largest component of AbbVie US sales, margin and pr…

Read More
Sr. Analyst, Brand Finance - Keebler (Aurora)
FERRARA CANDY COMPANY in Aurora, IL

Job Posting TitleSr. Manager, Brand Finance - KeeblerPosition SummaryPosition Summary:This position will be the key finance partner for Brand Marketi…

Read More
Senior International Accounting Analyst
Experis in Indian Creek, IL

Senior Accountant Vernon Hills-Lake Forest Area Our successful Client is looking to add a Senior Accountant to their growing team In this role, you w…

Read More
Brand Ambassador needed Lake In The Hills Costco
MK Marketing in LAKE IN THE HILLS, IL

WE ARE CURRENTLY HIRING FOR THE LAKE IN THE HILLS COSTCO LOCATION!Seeking positive, energetic and professional salespeople who can be passionate bran…

Read More
Planning and Performance Manager - GLCC
Great Lakes Coca-Cola Bottling in Niles, IL

Position Summary:The Planning and Performance Manager is responsible for driving Revenue, Gross Profit and Operating Income (OI) growth through colla…

Read More