AbbVie - North Chicago, IL
posted 2 days ago
Full-time - Entry Level
North Chicago, IL
Chemical Manufacturing
About the position
This position is responsible for the consolidation of the Monthly Reporting processes for Operations Internal Manufacturing & Engineering (includes 23 Global Manufacturing sites and various Headquarter functions), as well as provides support in the consolidation of Plan, Update/LBE, and LRP.
Responsibilities
- Coordinates and provides support for the consolidation and preparation of management review packages for Monthly Actuals Reporting for all of Operations - IME.
- Responsible for the preparation and analysis of the Manufacturing HQ P&L for Actuals, Plan, LBE (Last Best Estimate) and LRP (long Range Plan). Review and understand variances from relevant benchmarks.
- Facilitates and assists in the consolidation and preparation of management review packages for Plan, Update/LBE, and LRP.
- Drives process and system improvements to ensure continued evolution of efficiencies.
- Operates independently with significant interface among the sites, as well as Operations HQ and FP&A group. Balance competing demands while achieving timelines.
- Provides ad hoc analysis to support complex decision-making.
Requirements
- Bachelor's degree required. Bachelor's degree in Finance or Accounting preferred.
- Preferred 4+ years of progressive and related experience in Finance and/or Accounting.
- Execute priorities established by Manager with speed and agility.
- Strong financial, analytical and problem solving skills.
- Proficient Excel skills required.
- Knowledge of BPC, SAP, and PowerBI is a plus.
- CPA and/or MBA desirable.
- Experience in plant/cost accounting is a plus.
Benefits
- Paid time off (vacation, holidays, sick)
- Medical/dental/vision insurance
- 401(k) to eligible employees
- Short-term incentive programs
