Finance Director Cluster North
hace 1 mes
About AbbVie
AbbVie is a global leader in the development and delivery of innovative medicines and solutions that address some of the world's most serious health issues. Our mission is to make a remarkable impact on people's lives by delivering transformative treatments and improving access to healthcare.
Job Summary
We are seeking an experienced Finance Director to lead our Cluster North team. As a key member of our finance organization, you will be responsible for leading financial planning and analysis across Region North, ensuring accuracy and standard processes on Affiliate Projections. You will also develop expense and headcount forecasting models to support planning and LBE projections.
Main Responsibilities
- Lead the Plan/Update/LBE/LRP/Demand and S&OP preparation processes, reviewing related deliverables with the functional Controller, and presenting results to financial, business operations, and senior management teams.
- Partner with Commercial Areas to identify, evaluate regional projects that require financial analysis, ensuring profitability and driving margin optimization.
- Maintain accurate financial reporting data in SAP, TM1, JDA, and other financial systems.
- Analyze financial and sales performance against key business metrics, documenting pertinent financial highlights for management review.
- Provide guidance and coaching to direct reports, setting performance standards and monitoring performance.
Requirements
To succeed in this role, you will need:
- Minimum 7 years of combined experience in financial planning and analysis, financial reporting, cost accounting, or auditing.
- Bachelor's degree in Accounting, Finance, or Industrial Engineering.
- Strong communication skills to present financial information to non-financial audiences.
- Fluency in English (written, oral, and reading skills).
- Experience with SAP and TM1 systems preferred but not required.
Salary Range
The estimated salary for this position is $120,000 - $160,000 per year, depending on location and experience.
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