The Finance Lead will report to the Director, US Oncology Finance and is responsible for supporting all aspects of Commercial accounting and FP&A for recently acquired ImmunoGen (IMGN) assets, mainly Elahere. Core responsibilities include supporting the harmonization of legacy IMGN processes, developing robust FP&A analytics and submission for all financial planning cycles (Plan/LRP/LBEs), driving monthly/quarterly/year-end financial close and ad hoc analyses as needed.
Major Responsibilities:
- Consolidate and track brand team SG&A budgets ($โs and FTEs), including monthly analysis of actual results vs financial benchmarks
- Partner with the brand team and support the Director, US Oncology Finance in identifying, modeling and managing P&L risks and opportunities throughout each fiscal year
- Support all AbbVie financial planning cycles (Plan/LRP/LBEs) for all P&L expense lines as well as headcount
- Support harmonization of legacy IMGN processes with AbbVie best practices
- Execute monthly, quarterly, and year-end financial close processes and associated analysis and reporting
- Partner and support the Brand team in managing SG&A deployment, tracking and optimization
- Integrate...
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AbbVie
AbbVie is a global biopharmaceutical company committed to discovering and delivering innovative medicines and solutions that solve serious health issues.
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