Finance Manager, LATAM

Company: Allergan
Location: Irvine
Posted on: January 26, 2023

Job Description:

AbbVie's mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women's health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Finance Manager, LATAM Primary Irvine, California Req ID 2216791 Category Finance Division AbbVie The Finance Manager, LATAM supports and oversees the financial planning and analysis processes and requirements across the Latin America businesses supported. The position provides financial guidance in compliance with financial policies, prepares management analysis of actual vs. benchmark results, provides business decision support and leads key projects and initiatives to improve financial processes. The Finance Manager interacts with all levels of finance and business management and provides required planning deliverables to meet AbbVie Corporate FP&A requirements. Responsibilities:

• Assist/manage all aspects of monthly, quarterly and annual Plan, LRP and LBEs as required, including P&L, headcount, and actual reporting. Partners with business and proposes solutions to achieve budget within guidelines and to operate within approved budget.
• Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.
• Supports Accounting Shared Service monthly close process to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and both prepares and reviews meaningful monthly management reporting packages with businesses.
• Manage regional office expense/project budget including PO creation, actuals reporting
• Collaborates and provides routine business support to enable informed decision-making.
• Provides financial reviews and approvals (purchase order requests and invoices).
• Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements. Supports ad hoc analysis as required.
• Works closely with affiliates in country across multiple stakeholders from Commercial, Finance, and various business support functions Qualifications:
  • Bachelor's degree in Finance or Accounting.CPA or MBA a plus.
  • Minimum 7+ years of progressive and related experience.
  • Bilingual Spanish highly preferred
  • Strong financial, analytical and problem solving skills
  • Self-starter with ability to operate independently, drive processes, identify and implement process improvements, apply best practices, establish and adjust priorities to achieve objectives and operate with speed and agility.
  • Strong communication skills (verbal and written), with all levels of management and including the ability to listen well and to influence others that do not report directly.
  • Business minded with curiosity and motivation to learn and understand regional/country dynamics
  • Systems oriented with ability to become high proficient in multiple systems
  • Exceptional Excel skills
  • Knowledge of SAP, BPC, and Longview Planning systems a plus. Applicable to California Applicants Only - The below range is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range and this range is only applicable for jobs to be performed in California.This range may be modified in the future. - The salary range is (minimum: $ 96,000 to maximum: $188,000) - This job is eligible to participate in our short-term incentive program - This job is eligible to participate in our long-term incentive programs - We offer comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
    • Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity and affirmative action employer, we do not discriminate on the basis of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, protected veteran status, or any other legally protected characteristic. If you would like to view a copy of the company's affirmative action plan or policy statement, please email CorpJat_ABV@abbvie.com . Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day) Explore our open jobs and find your perfect fit.Join our talent network and receive AbbVie news and job alerts to your inbox. First name Last name Phone number Email address Interested In Please select a category or location option. Click "Add" to create your job alert. Category Location
      • Finance, Irvine, California, United States Remove Confirm Email Recently viewed jobsYou have not viewed any jobs recently.Phishing scam alert

Keywords: Allergan, Irvine , Finance Manager, LATAM, Executive , Irvine, California