AbbVie'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 – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

Purpose

The Operations Capital and PE Financial Analyst will be globally responsible for ongoing balance sheet reporting, forecasting, and planning - assisting with financial models to support decision making. In addition, the Ops Capital and PE Financial Analyst will leverage the utilization of new technologies for Capital Planning in support of Requests for Capital Expenditures (RCE) ensuring adherence to financial policies and procedures.            

Responsibilities

• Assists with month end close and financial reporting activities pertaining to capital expenditures for the Operations network consisting of 20+ Mfg Sites, S&T, QA, External Mfg, Supply Chain.
• Prepares associated review packages and provides commentary of variances vs. planning cycles
• Provides accurate and timely financial planning and analysis deliverables to direct Manager
• Generates quarterly E/Y reporting schedules for PP&E across the Operations network
• Utilizes Capital Planning tool to drive efficiencies in financial processes (planning, forecasting). Maintain appropriate security rights and access for end users.
• Review and administer RCE’s for Operations network, ensuring appropriate application of financial policies and ensuring appropriate funding is available to maintain Capital budgets

• Bachelor's degree in Finance or Accounting preferred and/or 4+ years of relevant experience in Finance or Accounting.
• Strong communication skills and customer support.
• Proficient Excel skills required, experience with TM1 and SAP preferred.

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

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• 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. ​

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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. 

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion.  It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html 

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html