Financial Manager, Intercontinental

Company DescriptionAbbVie'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 (https://www.tiktok.com/@abbvie) .Job DescriptionSummary of Job Description:The Finance Manager acts as a trusted advisor to Commercial leadership, delivering financial insights, anticipating challenges, and shaping strategic decisions across a diverse geography spanning Canada, Latin America, Middle East, Africa, and Asia Pacific. This role provides exposure to senior management and the opportunity to drive meaningful impact across multiple markets.Key Responsibilities:Business Planning & Decision SupportLead integration of financial forecasts (Plan, LBE, LRP) from affiliates, ensuring assumptions and submissions are robust, consistent, and aligned with International HQ and Global Commercial Finance.Analyze financial trends, validate drivers, and challenge inputs to enhance forecast accuracy. Deliver scenario analysis and ad-hoc forecasts to support business initiatives and commercial priorities.Compliance & Governance SupportOversee Intercontinental HQ budget planning, monitoring, and reporting.Coordinate submissions for SOX, headcount, and capital reporting, ensuring compliance with global requirements.Support capital investment requests from affiliates as needed, ensuring alignment with governance standards.Supporting Medical Strategy & InvestmentsManage financial reporting for total Intercontinental Medical spend.Track spending for clinical studies and projects, ensuring proper monitoring and transparency.Prepare narratives and reporting packages for medical leadership and ad-hoc project support.Systems & Tools ManagementServe as lead for planning tool governance, ensuring changes, enhancements, and UATs are properly executed.Partner with BSG/BPC to ensure system readiness and scenario availability.Provide support to affiliates on planning system queries and reporting processes.Financial Reporting & AnalysisDrive flash and actuals reporting processes across the Area.Prepare management reports, dashboards, and variance analyses with clear, actionable commentary.Deliver insights and communicate results effectively to Intercontinental leadership, International Therapeutics, and Global Commercial Finance.Strategic Initiatives & AnalyticsContribute to Area-wide projects and pan-TA analytics.Lead ad-hoc strategic initiatives with cross-functional impact.Support business partners with advanced analysis to inform decision making.Management responsibility for one direct reportOversee and support the professional development, performance management, and daily work of their direct report.QualificationsEducation & Experience Required:Bachelor's degree in finance, Accounting, or a related field.Minimum 6 years of experience in FP&A or Commercial Finance within the Pharma/Medical Device industry.Proven success in multinational, matrix organizations.Strong technical expertise in SAP BPC and Microsoft Office applications (Excel, including macros, PowerPoint). Familiarity with Power BI is an advantage.Skills & Abilities:Proactive, collaborative professional with strong communication and influencing skills.Highly analytical with a strategic mindset, able to develop innovative solutions.Skilled in managing complex datasets and balancing multiple priorities in fast-paced environments.Strong sense of urgency and accountability for delivering resultsAdditional InformationApplicable 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. ?This job is eligible to participate in our long-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.AbbVie 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 only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.htmlUS & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:https://www.abbvie.com/join-us/reasonable-accommodations.htmlSalary: $USD - $USD