Manager, Finance Planning Systems (BPC/SAC)
AbbVie
Summary
The Manager, BPC/SAC reports to the Associate Director and is responsible for supporting planning, budgeting, forecasting, consolidation, and reporting across multiple business functions. This role partners with Finance and functional stakeholders to enhance financial processes, develop and maintain SAP BPC and SAP Analytics Cloud (SAC) solutions, and deliver timely, reliable insights to support business planning and decision-making.
Job description
Key areas of Focus
- Support finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan.
- Participate in ongoing development projects with requirements gathering, technical design, development, reconciliation, system testing, User acceptance testing, and cutover to Production.
- Requires strong understanding of the financial planning and consolidation process as well as requirements for management reporting.
- Continuously and proactively improve the environment to enrich experience by contributing to training documentation and support for end users.
- Develop, maintain, and improve documentation on key business processes and procedures in compliance with Internal control policies.
- Support automation of processes with current and future application flows. Send downstream system monthly corporate adjustment files for tie to final monthly, quarterly consolidation.
- Support of SAP BPC/SAC planning, including sourcing actuals, reconciling and data analytics.
- Test technical patches, upgrades, and system/application migrations.
- Support financial planning activities including understanding of Employee FTE & Contractor, Internal order 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 to continuously improve processes
- Understanding/acumen of Finance with strong knowledge in planning, forecasting, accounting close process
- SAP BPC experience required
- Knowledge of SAP Settlement processes required
- Excellent communication skills, both verbal and written
- Ability to communicate and collaborate with all levels
- Ability to understand the needs of the various business teams to appropriately plan for growth and change
- Excellent 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 deadlines
- Team player with excellent interpersonal and communication skills
Benefits
- Paid Time Off
- Medical, Dental & Vision
- 401(k)
- Long-Term Incentive Programs
Company overview
AbbVie is a global biopharmaceutical company that discovers, develops, and markets advanced therapies for some of the world's most complex and serious diseases. Founded in 2013 as a spin-off from Abbott Laboratories, AbbVie has established itself as a leader in immunology, oncology, neuroscience, eye care, and virology. The company's flagship product, Humira (adalimumab), was one of the world's top-selling drugs for treating autoimmune conditions like rheumatoid arthritis and Crohn's disease. AbbVie maintains a robust pipeline of innovative medicines and has expanded its portfolio through strategic acquisitions, including Allergan in 2020. With research facilities across the United States and globally, AbbVie focuses on advancing science to improve patient outcomes while maintaining strong commercial operations worldwide. The company operates with a patient-centric approach and invests significantly in research and development to address unmet medical needs across multiple therapeutic areas.