Associate Director, Site Controller
AbbVie
2 months ago
On-site
Tempe, AZ
Corporate Functions
Associate Director, Tempe Site Controller
Responsibilities:
- Provide sound financial analysis and cost estimates/scenario planning for functional decision making.
- Coordinate, consolidate, and manage the development and reporting of Actuals, Plan, Latest Best Estimate (LBE), and Long Range Plan (LRP) including capital, expense, and headcount.
- Lead the annual standards setting process and drive cross-functional alignment between Plant Operations, PDS&T, Supply Planning, Purchasing, and Operations Product teams.
- Provide financial leadership to achieve strategic and day-to-day business objectives; lead, direct, guide, and develop financial support staff.
- Establish new product costs; provide financial support for key contract negotiations or strategic initiatives.
- Provide financial guidance related to Operating Budgets and Strategic Business Issues; present clear, concise financial data; partner with Operations to develop budgets for Strategic Programs.
- General Accounting: ensure adequate financial and system controls, consistent with Corporate Financial Manual (CFM) policies/procedures and GAAP; ensure uniform and consistent recording/reporting; maintain GL integrity via review/analysis; document internal control procedures and ensure compliance.
- Reporting/Control: ensure Operations Finance deadlines are met; protect and properly use company assets; approve Supplier Relationship Management (SRM) expenditures per policy; report operating results; monitor journal entries and balance sheet reconciliations; lead/coordinate financial audits (SOX, External, Internal, PBM).
Qualifications:
- BA/BS required (Accounting or Finance preferred).
- 8+ years relevant finance experience (cost accounting preferred).
- 3+ years supervisory experience.
- Comfortable presenting to large audiences and all levels of management.
- Strong working knowledge of Microsoft Excel and SAP.
- CPA/MBA preferred.
Benefits:
- Paid time off (vacation, holidays, sick); medical/dental/vision insurance; 401(k) for eligible employees.
- This job is eligible to participate in short-term incentive programs.
Responsibilities:
- Provide sound financial analysis and cost estimates/scenario planning for functional decision making.
- Coordinate, consolidate, and manage the development and reporting of Actuals, Plan, Latest Best Estimate (LBE), and Long Range Plan (LRP) including capital, expense, and headcount.
- Lead the annual standards setting process and drive cross-functional alignment between Plant Operations, PDS&T, Supply Planning, Purchasing, and Operations Product teams.
- Provide financial leadership to achieve strategic and day-to-day business objectives; lead, direct, guide, and develop financial support staff.
- Establish new product costs; provide financial support for key contract negotiations or strategic initiatives.
- Provide financial guidance related to Operating Budgets and Strategic Business Issues; present clear, concise financial data; partner with Operations to develop budgets for Strategic Programs.
- General Accounting: ensure adequate financial and system controls, consistent with Corporate Financial Manual (CFM) policies/procedures and GAAP; ensure uniform and consistent recording/reporting; maintain GL integrity via review/analysis; document internal control procedures and ensure compliance.
- Reporting/Control: ensure Operations Finance deadlines are met; protect and properly use company assets; approve Supplier Relationship Management (SRM) expenditures per policy; report operating results; monitor journal entries and balance sheet reconciliations; lead/coordinate financial audits (SOX, External, Internal, PBM).
Qualifications:
- BA/BS required (Accounting or Finance preferred).
- 8+ years relevant finance experience (cost accounting preferred).
- 3+ years supervisory experience.
- Comfortable presenting to large audiences and all levels of management.
- Strong working knowledge of Microsoft Excel and SAP.
- CPA/MBA preferred.
Benefits:
- Paid time off (vacation, holidays, sick); medical/dental/vision insurance; 401(k) for eligible employees.
- This job is eligible to participate in short-term incentive programs.