AbbVie

Manager, Financial Process and Systems, Business Planning and Consolidation (SAP BPC)

AbbVie • $120K — $150K *
US-AnywhereRemote in Oregon, US
Finance & Insurance
5 - 7 years of experience
1 month ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Computer Science, Finance, or Accounting; MBA preferred.
  • 7+ years experience with SAP BPC financial applications.
  • Expertise in Microsoft Excel is mandatory.
  • Strong analytical skills for process improvement.
  • Solid understanding of budgeting and forecasting processes.
  • Excellent verbal and written communication skills.
  • Ability to thrive in a fast-paced, changing environment.
  • Collaborative mindset to engage with all organizational levels.
  • Creative problem-solving skills for innovative solutions.
  • Goal-oriented and capable of working independently as well as in teams.

Responsibilities

  • Support planning and management reporting in a SAP BPC environment.
  • Ensure accurate integration of actuals into BPC against reported results.
  • Provide ad-hoc reporting and coordinate forecast submissions.
  • Act as BPC subject matter expert for finance initiatives.
  • Maintain databases and troubleshoot load rules and scripts.
  • Assist with technical updates and system migrations.

Benefits

  • Paid time off including vacation, holidays, and sick leave.
  • Comprehensive medical/dental/vision insurance.
  • Participation in 401(k) plan for eligible employees.
  • Eligibility for short-term incentive programs.
Full Job Description
Job Description

Key areas of Focus
  • Responsible support of planning & management reporting process in SAP BPC environment including problem resolution break fix support, enhancements and optimization. Requires strong understanding of the financial processes, headcount, revenue, and direct marketing planning as well as requirements for management P&L reporting. An understanding of price volume analysis is a plus.
  • Manage and ensure that actuals loaded into BPC at a SKU, cost center and profit center level tie to reported results monthly. Ensure that monthly financial data is loaded 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 to user base of 50+ users regarding system readiness to prepare forecast, collection of forecast templates and locking the forecasts. Finally, facilitate the submission of forecasts to corporate.
  • Act as BPC subject matter expert for the finance organization. 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 to optimize management 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 and development databases, 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, upgrades and system/application migrations


Qualifications

Qualifications
  • Bachelor's degree required, in Computer Science, Finance, or Accounting, MBA preferred.
  • 7+ years' experience in architecting, building and supporting financial applications with administration and/or implementation of SAP BPC preferred. Microsoft Excel expertise required.
  • Strong Analytical and technical skills to continuously improve processes required.
  • 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 levels to 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


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 short-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 Company's sole and absolute discretion unless and until paid and may be modified at the Company's sole and absolute discretion, consistent with applicable law.

About AbbVie

AbbVie develops pharmaceuticals and medical devices. They provide products and services to therapeutic areas including immunology, oncology, neuroscience, eye care, virology, women's health, and gastroenterology.

AbbVie Careers

Joining AbbVie means becoming part of a global team dedicated to making a remarkable impact on patients' lives. At AbbVie, our employees are united in the pursuit of groundbreaking innovation and are committed to transforming the future of healthcare with leading-edge science.

Work You’ll Do

At AbbVie, you’ll collaborate with some of the brightest minds in the industry to solve challenging problems that have a high impact on society. Our culture fosters growth and embraces leadership and diversity training, ensuring that every team member can thrive.

Explore Job Opportunities

AbbVie offers a wide range of job opportunities and career paths, providing a platform where professionals can propel their careers forward. From research and development to marketing and sales, the potential to make a significant impact is limitless.

Internship Programs

Kickstart your career with an AbbVie internship. Our programs provide invaluable industry experience and a chance to develop essential skills in a real-world setting. Interns at AbbVie are considered integral members of the team and are given tasks that are both challenging and rewarding.

Professional Growth and Development

We believe in nurturing our team's professional growth through comprehensive training programs, leadership development opportunities, and continuous learning. Our commitment to your career growth is reflected in our robust offerings that enhance your skills and knowledge.

Benefits and Culture

AbbVie is dedicated to supporting our employees' well-being both inside and outside of work. Our benefits package includes health, financial, and social benefits that are designed to support the diverse needs of our employees. Our inclusive culture encourages collaboration and innovation, fostering a workplace where all can excel.

Hiring Process

Our hiring process is designed to ensure a match that will be beneficial both for the company and for your career aspirations. From resume submission to interview, each step is an opportunity to showcase your skills and fit with the AbbVie team.

Networking and Career Advancement

At AbbVie, networking doesn’t just enhance your career; it propels it. We encourage our employees to engage internally and externally to build relationships that foster personal and professional growth.

Join Our Team

Search open positions that match your skills and interests. We are looking for passionate, curious, and innovative team players who are ready to make a difference.

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Explore AbbVie Jobs

Whether you’re seeking to advance your career in a dynamic and empowering environment, or looking for a place where you can innovate, lead, and contribute to something bigger, AbbVie is the place for you. Join us in our mission to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow.
Learn more about AbbVie
Size
50,000 employees
Market Cap
$288.5 billion
Industry
Pharmaceuticals & Biotech
Net Income
$4.6 billion
Founded
2013
5 Year Trend
+17%
Revenue
$45.8 billion
NASDAQ
ABBV
* Ladders Estimates

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