Senior Cost Analyst

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 atwww.abbvie.com. Follow @abbvie onX,Facebook,Instagram,YouTube,LinkedInandTik Tok.

Job Description

The Tempe manufacturing site finance is responsible for the financial control, reporting, and analysis of the Tempe Device Manufacturing Operation. The team provides financial support to manufacturing operations as well as Quality Assurance, Maintenance and Engineering, Materials Management, and BTS support functions. The Senior Cost Analyst is responsible for financial accounting, cost allocation, collection of data, and preparation of reports that maintain AbbVies cost accounting systems for businesses supported.

Responsibilities

• Prepares and develops drafts of annual Plan, LRP and LBEs as required.
• Ensures complete, accurate and timely monthly actual results, including variance analysis and commentary. Understands monthly results and communicates issues versus benchmarks to plant management.
• Financial support for Plan and Update. Actuals/LBE (Latest Best Estimate) preparation. Review and understand variances from Plan/Update/LBE. Provide mid-month analysis of actuals and trend against LBE to plant management.
• Responsible for assisting Operations team in the identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting and periodic analysis of operations performance.
• Prepare, coordinate, and develop standards for assigned products or cost centers, and ensure timely communication of information.
• Prepare and analyze journal entries and account reconciliations as needed during month-end close process to maintain appropriate internal controls.
• Provide ad hoc analysis to support complex decision making.
• Leads plant reviews and understands the growth/performance of their business and analyzes variances of actuals vs benchmark
• Responds to requests for internal audit, external audit and intercompany billing for tax allocation purposes under guidance of a manager.
  
  
  

Qualifications

Bachelors degree required. Bachelor's degree in Accounting or Finance preferred.

CPA/MBA desirable.

Minimum 4 years related accounting experience required with at least 1 year in a manufacturing environment preferred

Familiarity with standard cost variances analysis preferred.

Experience In SAP And HFM Preferred.

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:

• The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemay ultimatelypay more or less than the posted range. This range may be modified in thefuture.
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
• This job is eligible to participate in our short-term incentiveprograms.
  
  
  

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employee remains in the Company's sole andabsolutediscretion unless and until paid andmay be modified at the Companys sole and absolute discretion, consistent withapplicable 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, visithttps://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html