Manager, Finance Planning Systems (BPC/SAC)

Job description

The Manager, BPC/SAC reports to the Associate Director and is responsible for supporting planning, budgeting, forecasting, consolidation, and reporting across multiple business functions. This role partners with Finance and functional stakeholders to enhance financial processes, develop and maintain SAP BPC and SAP Analytics Cloud (SAC) solutions, and deliver timely, reliable insights to support business planning and decision-making. Key areas of Focus Support finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan. Participate in ongoing development projects with requirements gathering, technical design, development, reconciliation, system testing, User acceptance testing, and cutover to Production. Requires strong understanding of the financial planning and consolidation process as well as requirements for management reporting. Continuously and proactively improve the environment to enrich experience by contributing to training documentation and support for end users. Develop, maintain, and improve documentation on key business processes and procedures in compliance with Internal control policies. Support automation of processes with current and future application flows. Send downstream system monthly corporate adjustment files for tie to final monthly, quarterly consolidation. Support of SAP BPC/SAC planning, including sourcing actuals, reconciling and data analytics. Test technical patches, upgrades, and system/application migrations. Support financial planning activities including understanding of Employee FTE & Contractor, Internal order and WBS Reporting. Bachelor’s degree in computer science, Finance, or Accounting preferred. 7+ years of experience with planning, budgeting, forecasting, consolidation, and reporting across multiple business functions. Strong Analytical and technical skills to continuously improve processes. Understanding /Acumen of Finance with strong knowledge in planning, forecasting, accounting close process. SAP BPC experience required. Knowledge of SAP Settlement processes required . Excellent communication skills, both verbal and written. Ability to communicate and collaborate with all levels. Ability to understand the needs of the various business teams to appropriately plan for growth and change. Excellent problem-solving skills, including innovative and creative solutions. Ability to work independently and be goal oriented, as well as work as part of a team. Ability to work effectively under pressure to meet deadlines. Team player with excellent interpersonal and communication skills. Applicable 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 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 US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more: About AbbVie 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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at . Follow @abbvie on LinkedIn, Facebook , Instagram , X and YouTube.