Finance Manager, Sales Forecasting COE Operations

AbbVie - Mettawa, IL

Full-time - Mid Level

Mettawa, IL

Chemical Manufacturing

About the position

The Finance Manager for Sales Forecasting COE Operations at AbbVie is responsible for consolidating Net Sales planning and reporting for US Therapeutics. This role involves supporting the Anticipated Demand Statement (ADS) analytics, variance analysis, and other reporting cycles. The position requires strong collaboration with various teams to ensure accurate forecasting and reporting, ultimately contributing to the company's mission of delivering innovative health solutions.

Responsibilities

• Provide comprehensive Anticipated Demand Statement (ADS) support for US Therapeutics including consolidation of the monthly ADS Finance Package.
• Develop Forecast Bias recommendations and capture resolutions of Forecast Bias recommendations.
• Manage consolidation and upload of SKU level monthly forecast detail for Supply Chain Operations.
• Partner closely with Supply Chain as key liaison within US Therapeutics in support of Executive Sales & Operations Plan and Finance Sales & Operations Plan.
• Ensure that US Therapeutics submits all required ADS analytics in collaboration with Global Commercial Finance.
• Consolidate Net Sales planning and reporting by brand including price/volume variance calculations.
• Develop executive level sales variance commentary for key planning and reporting cycles.
• Consolidate Key Metrics across US Therapeutics for MABI and Incentive Compensation reporting.
• Assist with consolidation of Key Metrics and development of various executive exhibits for quarterly Investor Relations reporting.
• Prepare weekly sales report and supplemental commentary providing context on variances.
• Provide ad-hoc analytical support/deliverables on various sales related metrics.

Requirements

• BS/BA in Accounting or Finance; Master's/MBA preferred.
• 7+ years combined experience in cost accounting, auditing, financial reporting, or financial planning and analysis.
• Strong analytical, technical, and problem-solving skills.
• Strong communication skills to effectively work with various levels of management.
• Ability to prioritize and quickly understand issues/assess data integrity under tight deadlines.
• Strong Microsoft Excel skills; experience with TM1 PAX, BPC, and Power BI preferred.

Nice-to-haves

• Experience with financial modeling and forecasting techniques.
• Familiarity with biopharmaceutical industry standards and practices.

Benefits

• Health insurance coverage
• Dental insurance coverage
• 401k retirement savings plan
• Paid holidays
• Professional development opportunities