JobMesh

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

AbbVie · US

Company Description About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and ad...

Job description

Company Description About AbbVie: 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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on LinkedIn, Facebook , Instagram , X and YouTube. 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. Pro...