Manager, Finance Planning Systems – BPC/SAC

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🔥 0 minutes ago

🏖️ New Jersey – Remote

🏖️ New Jersey – Remote

💵 $109.5k - $208.5k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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AbbVie

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2013

🏥 Healthcare

💼 Consulting

🏭 Manufacturing

Healthcare • Consulting • Manufacturing

AbbVie is a global pharmaceutical company that discovers and delivers innovative medicines and solutions to enhance lives. With a focus on addressing the world's toughest health challenges, AbbVie operates in over 175 countries, providing a wide range of products across areas like immunology, oncology, neuroscience, and aesthetics. Committed to scientific innovation, AbbVie invests heavily in research and development, aiming to produce first-in-class medicines. The company also emphasizes workplace diversity, sustainability, and patient support initiatives, ensuring positive impact for both its patients and the broader community.

📋 Description

• Support planning, budgeting, forecasting, consolidation, and reporting across multiple business functions • Partner with Finance and functional stakeholders to enhance financial processes • Develop and maintain SAP BPC and SAP Analytics Cloud (SAC) solutions • Deliver timely, reliable insights for business planning and decision-making • Support continuous improvement of planning, forecasting, and long-range-plan processes • Participate in requirements gathering, technical design, development, reconciliation, system testing, user acceptance testing, and production cutover • Improve the environment and contribute to training documentation and end-user support • Develop and maintain documentation for business processes and procedures in compliance with internal control policies • Support automation of current and future application flows • Send downstream system monthly corporate adjustment files for reconciliation to final monthly and quarterly consolidation • Support SAP BPC/SAC planning, including sourcing actuals, reconciliation, and data analytics • Test technical patches, upgrades, and system/application migrations • Support financial planning activities involving employee FTEs and contractors, internal orders, and WBS reporting

🎯 Requirements

• Bachelor’s degree in computer science, Finance, or Accounting preferred • 7+ years of experience with planning, budgeting, forecasting, consolidation, and reporting across multiple business functions • Strong analytical and technical skills • Understanding/acumen of Finance with strong knowledge in planning, forecasting, and accounting close process • SAP BPC experience required • Knowledge of SAP Settlement processes required • Excellent verbal and written communication skills • Ability to communicate and collaborate with all levels • Ability to understand the needs of various business teams to plan for growth and change • Excellent problem-solving skills, including innovative and creative solutions • Ability to work independently and as part of a team • Ability to work effectively under pressure to meet deadlines • Team player with excellent interpersonal and communication skills

🏖️ Benefits

• Paid time off (vacation, holidays, sick) • Medical, dental, and vision insurance • 401(k) • Long-term incentive programs • Reasonable accommodations for US & Puerto Rico applicants • Equal opportunity employer, including Veterans/Disabled

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