Assistant Controller
AbbVie
5 months ago
On-site
Dublin, CA
Corporate Functions
Purpose:
- Oversees financial accounting, financial reporting, cost allocation, data collection, and reporting that maintain AbbVie’s cost accounting systems.
- Maintains an internal control environment aligned with internal control policies/procedures to support accurate financial reporting and responsible use of asset/expense resources.
- Leads across the Finance Organization and Site Operations and promotes an inclusive, welcoming environment.
Responsibilities:
- Provide guidance and analysis for forecasting and reporting cycles (month-end actual reporting, LBE forecasting, LRP and Plan development) to ensure accurate results/forecasts.
- Oversee and guide the annual standards setting process, including summarizing cost change impacts and presenting results to site and region leadership.
- Partner with site and finance leadership on financial impact of business decisions, operational reviews, and cost improvement opportunities.
- Lead/support business cases for capital investments, sourcing alternatives, and third-party manufacturing arrangements; present findings and recommendations to site and region leadership.
- Directly manage and develop up to 1 staff member; indirectly manage other team members.
- Maintain a robust internal control environment in compliance with policies, guidance, and regulations.
- Support internal and external plant audits.
- Support standard and ad-hoc requests from AbbVie Finance.
Qualifications:
- Bachelor’s degree in accounting or finance.
- CPA preferred.
- 6+ years of finance/accounting experience.
- 2+ years in a manufacturing environment.
- Familiarity with standard cost variance analysis.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities and meet timelines.
- Proficiency with MS Excel and SAP (critical).
- Experience with SAP costing.
- Previous supervisory experience preferred.
- Oversees financial accounting, financial reporting, cost allocation, data collection, and reporting that maintain AbbVie’s cost accounting systems.
- Maintains an internal control environment aligned with internal control policies/procedures to support accurate financial reporting and responsible use of asset/expense resources.
- Leads across the Finance Organization and Site Operations and promotes an inclusive, welcoming environment.
Responsibilities:
- Provide guidance and analysis for forecasting and reporting cycles (month-end actual reporting, LBE forecasting, LRP and Plan development) to ensure accurate results/forecasts.
- Oversee and guide the annual standards setting process, including summarizing cost change impacts and presenting results to site and region leadership.
- Partner with site and finance leadership on financial impact of business decisions, operational reviews, and cost improvement opportunities.
- Lead/support business cases for capital investments, sourcing alternatives, and third-party manufacturing arrangements; present findings and recommendations to site and region leadership.
- Directly manage and develop up to 1 staff member; indirectly manage other team members.
- Maintain a robust internal control environment in compliance with policies, guidance, and regulations.
- Support internal and external plant audits.
- Support standard and ad-hoc requests from AbbVie Finance.
Qualifications:
- Bachelor’s degree in accounting or finance.
- CPA preferred.
- 6+ years of finance/accounting experience.
- 2+ years in a manufacturing environment.
- Familiarity with standard cost variance analysis.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities and meet timelines.
- Proficiency with MS Excel and SAP (critical).
- Experience with SAP costing.
- Previous supervisory experience preferred.