at AbbVie in North Chicago, Illinois, United States
Job Description
Company Description
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 Twitter, Facebook, Instagram, YouTube and LinkedIn.
Job Description
The Finance Analyst, Margin Accounting process monitors the margin accounting journal entries. The analyst also supports month-end accounting and reporting for margin ledger and annual cost planning relating to product cost. In this role, the incumbent will interact cross funcionally with groups across the organization.
Responsibilities
+ Monitor the Robotic Process Automation (RPA) for margin posting programs in SAP to ensure accurate results for the automated journal entries.
+ Perform monthly analysis/reconciliation between margin reports to ensure the auto margin calculation by Robot is correct.
+ As a result of the reconciliation process, coordinate changes within the deferred margin program to the Business Technology System group, including testing of reports and interfaces.
+ Work closely with affiliates and colleagues with margin related issues on a product SKU basis to ensure all components within that product are properly setup.
+ Prepare and post month-end margin journal entries including purchase price variance and standard cost revisions to the Intercompany Margin ‘Delta Profit’ pool.
+ Complete a monthly inventory Book to Perpetual analysis by Product on the Margin ‘Delta Profit’ to ensure that the balance is reported accurately and in accordance with guidelines and policies and works with the Cost Analysts to investigate and resolves any variances.
+ Complete ad hoc and quarterly analysis.
Qualifications
+ 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 SAP preferred.
Additional Information
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 a 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. ?
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AbbVie 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.