Manager, Financial Process and Systems, Business Planning and Consolidation; SAP BPC

About Abb Vie

Abb Vie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about Abb Vie, please visit us  .

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Key areas of Focus

Responsiblesupportofplanning&management reportingprocess in SAPBPCenvironment including problemresolutionbreak fix support,enhancements and optimization.

Requires strong understanding of thefinancialprocesses,headcount,revenue,and direct marketing planning as well asrequirements for management

P&Lreporting.

An understanding of price volume analysis is a plus.

Manage and ensure thatactuals loaded into BPCat a SKU, costcenterand profit center leveltie to reported resultsmonthly.

Ensure that monthly financial data isloaded to BPC is complete and that all validation checks are performed.

Provide the finance team with support for ad-hoc reports.

Ensure actualized forecast tie to final monthly, quarterly reported results.

Coordinate with finance communications touserbase of50+ usersregardingsystem readiness to prepareforecast, collection of forecast templates and locking the forecasts.

Finally,facilitate the submission of forecasts to corporate.

Act asBPCsubject matter expert for thefinanceorganization.

Continuously and proactively improve the environment to enrich experience by promoting and developing the automation of processes with current and future application flows, enhancing existing reports,along with making metadata suggestions tooptimizemanagement reporting.

Develop,maintain and improve documentation on key business processes and procedures in compliance with internal control policies as well as provide training documentation and support for end users.

Maintain production anddevelopmentdatabases, including data management, hierarchy updates, calculation script logic updates, data backups, and user security.

Design, develop and troubleshoot load rules, Business Rules and Calculation Scripts.

Assist with technical patches,upgradesand system/application migrations

Qualifications

Bachelor’s degree required,in Computer Science, Finance, or Accounting, MBA preferred.

7+years’ experience in architecting,buildingandsupporting financialapplicationswith administration and/or implementation of SAP BPC preferred. Microsoft Excelexpertiserequired.

Strong Analytical and technical skills to continuously improve processesrequired.

Understanding /Acumen of finance with strong knowledge in budgeting and forecasting.

Excellent communication skills, both verbal and written

Ability to work in highly fast paced changing environment

Ability to collaborate with all levelsto appropriately plan for growth and change

Good problem solving skills, including innovative and creative solutions

Ability to work independently and be goal oriented, as well as work as part of a team

Ability to work effectively under pressure to meet deadline

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

• The compensation range described below is the range of possible base pay compensation that the Company believes ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.
  
  Individual compensation paid within this range will depend on many factors including geographic location, andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin thefuture.
• 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 toparticipatein our short-term incentive programs.

Note:

No amount of payis considered to bewages 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 employeeremainsin the Company's sole andabsolutediscretion unless and until paid andmay bemodifiedat the Company’s sole and absolute discretion, consistent with applicable law.

Abb Vie 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 applicants seeking a reasonable accommodation,  to learn more: