AbbVie - North Chicago, IL
posted 18 days ago
Full-time - Mid Level
North Chicago, IL
1,001-5,000 employees
Chemical Manufacturing
About the position
The Supervisor, Supply Chain FP&A is a key role within AbbVie's Global Supply Chain Finance HQ team, responsible for financial planning, reporting, and analysis to support the company's global supply chain leadership. This position focuses on developing insightful forecasts, consolidating reporting deliverables, and enhancing financial processes to provide high-quality information to business leaders, ultimately driving solutions to strategic challenges.
Responsibilities
- Leads and develops monthly, quarterly, and annual Plan, LRP, and LBEs, including P&L, headcount, balance sheet, expense, and capital.
- Completes required Operations FP&A submissions within deadlines.
- Prepares relevant variance analysis for each planning cycle and develops management reporting schedules.
- Provides management with insights into business and financial performance and risk; assesses business opportunities and informs prioritization decisions.
- Maintains headcount reporting for business units, tracking actual headcount and open positions.
- Works with Accounting Shared Service on monthly close process and financial reporting to ensure accuracy and timeliness.
- Communicates monthly results and issues to businesses supported to agree on resolutions or action plans.
- Leads preparation of consolidated supply chain planning deliverables for operations headquarters teams.
- Summarizes and presents information from other supply chain finance teams as part of a consolidated reporting package.
- Assists with sales demand reconciliation deliverables for planning cycles.
- Coordinates inputs between different business partner groups as necessary.
- Leads financial reviews and approvals for purchase order requests and invoices.
- Identifies and drives system-based and process efficiencies while building relationships with finance peers.
Requirements
- Bachelor's degree in Accounting or Finance required.
- CPA or MBA preferred.
- 7-10 years of finance/accounting experience.
- Strong organizational, communication, and analytical skills.
- Excellent skills in Microsoft Excel and PowerPoint; proficient in TM1, SAP, and HFM.
Nice-to-haves
- Experience in supply chain finance is a plus.
- Ability to balance multiple priorities in a deadline-heavy environment.
- Innovative mindset with a focus on continuous improvement.
Benefits
- Paid time off (vacation, holidays, sick)
- Medical, dental, and vision insurance
- 401(k) plan
- Short-term incentive programs
