Finance Lead, Finance Lead, Us Oncology Finance - Mettawa, United States - AbbVie

AbbVie

Verified Company

Mettawa, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Company Description

The Finance Lead will report to the Director, US Oncology Finance and is responsible for supporting all aspects of Commercial accounting and FP&A for recently acquired ImmunoGen (IMGN) assets, mainly Elahere.

Core responsibilities include supporting the harmonization of legacy IMGN processes, developing robust FP&A analytics and submission for all financial planning cycles (Plan/LRP/LBEs), driving monthly/quarterly/year-end financial close and ad hoc analyses as needed.

Major Responsibilities:

Consolidate and track brand team SG&A budgets ($'s and FTEs), including monthly analysis of actual results vs financial benchmarks
Partner with the brand team and support the Director, US Oncology Finance in identifying, modeling and managing P&L risks and opportunities throughout each fiscal year
Support all AbbVie financial planning cycles (Plan/LRP/LBEs) for all P&L expense lines as well as headcount
Support harmonization of legacy IMGN processes with AbbVie best practices
Execute monthly, quarterly, and yearend financial close processes and associated analysis and reporting
Partner and support the Brand team in managing SG&A deployment, tracking and optimization
Integrate new Oncology products into existing processes as they transition from pipeline to onmarket
Deliver monthly reporting and KPI/Performance dashboards to track financial performance, including variance analysis and commentary
Adhoc analysis as required

Qualifications

Bachelor's degree in Finance or Accounting required
6+ years of relevant finance/accounting experience
Strong financial, analytical and problemsolving skills.
Strong attention to detail.
Ability meet tight deadlines while balancing competing priorities.
Ability to build strong relationships with crossfunctional business partners & influence without direct authority
Strong Excel and PowerPoint skills, experience with SAP & BPC preferred

**Additional Information