Associate Director, Finance

The primary objective of this position is to provide financial leadership for Allergan Aestheticss (AA) US Commercial overseeing $3bn revenue in a very exciting aesthetics market. Specifically this position is responsible for all reporting and analysis related to Plan LBE and LRP decision-making support and recommendations to Senior Management taking into consideration business dynamics and addition this position is responsible for ensuring the support of cross portfolio initiatives SG&A management across AA and the monitoring of process lanes including but not limited to OTC P2P R2R and EBE .

Responsibilities:

• Financial Planning - Lead the planning processes Plan LBE and LRP and synthesize US portfolio story for Global and Corporate reviews while ensuring accurate and timely integration of sales forecast pricing and investment resourcing.
• Ensure financial planning deliverables are accurate clear and concise for Executive level review and approval.
• Work closely with business partners to ensure adequate and appropriate resourcing levels. Drive SG&A for Allergan Data Labs and Global functions Headcount and Capital management in constant collaboration with brand Finance Directors.
• Drive standardization and automation in existing PowerBI landscape collaborating with Global CoE and local subject matter experts.
• Work closely with brand finance partners to develop models that accurately incorporate market dynamics including market share and market growth. Assure consistency across brands in financial templates deliverables and key analysis.
• Management of all reporting activities included but not limited to: LBEs PLN LRP Daily/Weekly Sales Budgeting monitoring.
• Decision Support/Special Projects -- Provide analyses for ad hoc or other business presentations that lend insight into key business drivers enabling operating management to adapt more appropriate tactics/strategy to meet the LRP objectives.
• Management of cross portfolio initiatives and support Global functions on their financial requirements (including but not limited to Loyalty (Alle) Marketing analytics Practice Economics Customer Operations Communications etc).
• Oversight all process lanes within the US AA organization including but not limited to OTC P2P (process policy training compliance and monitoring) R2R (month close process and month end reconciliations standardization) and EBE (monitoring and policy training and compliance).
• Staff Development responsible for delegating to and coaching a staff of (5) employees to ensure an optimal level of support to the business and provide coaching and career development opportunities to sustain a high performing staff on a temporary basis responsible to lead the summer internship program for US AA.

Qualifications :

• Requires 7-10 years progressive accounting or finance experience.
• Bachelors Degree in Accounting or Finance.
• This position requires an individual with the ability and desire to proactively search out and evaluate business problems and opportunities.
• Capability to direct efforts to achieve answers and results.
• Ability to solve business problems through the proactive identification of issues and subsequent collection analysis and interpretation of related data.
• Demonstrated problem solving and analysis within a broad framework of AbbVies financial policies (CFMs) and Generally Accepted Accounting Principles.
• Excellent verbal and written communication skills.
• Preferred: MBA in Accounting or Finance and/or CPA/CMA.
• Preferred: Multi-division experience and knowledge of the financial planning process.
• Preferred: Solid understanding of automated accounting systems such as TM1 desktop productivity and mainframe accounting applications.

Additional Information :

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: 

• The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location and we may ultimately pay more or less than the posted range. This range may be modified in the future. 
• We offer a comprehensive package of benefits including paid time off (vacation holidays sick) medical/dental/vision insurance and 401(k) to eligible employees.
• This job is eligible to participate in our long-term incentive programs. 

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 Companys sole and absolute discretion unless and until paid and may be modified at the Companys sole and absolute discretion consistent with applicable law.

AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. 

US & Puerto Rico only - to learn more visit  & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:

Work :

No

Employment Type :

Full-time