Senior Cost Analyst

AbbVie, Inc in

  • Type: Full Time
position filled

The Senior Cost Analyst supports AbbVie’s North Chicago manufacturing operations. The successful candidate will possess strong interpersonal skills with finance and non-finance personnel, a strong interest in product manufacturing processes and their related impacts on financial reporting, and the drive to enable and encourage continuous improvement.

Key Responsibilities Include:

  • Provide financial support to North Chicago production business unit section manager(s).
  • Develop cost standards and annual financial plan for production business unit(s); develop year-to-year cost change analysis for product(s) supported.
  • Perform analysis on monthly actuals for flash reporting; communicate financial performance of production business unit to plant’s operations and finance management.
  • Develop monthly LBE’s (Latest Best Estimate), ensuring finance/operations alignment on strategic business initiatives and changes.
  • Maintain internal controls such as physical and perpetual inventory cycle counts and Sarbanes-Oxley reporting requirements.
  • Present business unit results to Operations management in monthly financial review meetings.
  • Process balance sheet account reconciliations for respective business unit inventory, and reserves.
  • Basic:

  • Bachelor’s degree in Accounting or Finance
  • 4+ years of finance/accounting experience
  • Proficient in systems/spreadsheet consolidation skills
  • Possess a working knowledge of the Corporate Financial Manual (CFM) and the ability to apply accurate policies to business issues.
  • Strong analytical, problem solving, and interpersonal skills
  • Strong multi-tasking abilities
  • Experience in a manufacturing setting with experience in plant cost accounting and/or operations is a plus
  • Experience with SAP in a plant environment is a plus
  • Key Leadership Competencies:
  • Builds strong relationships with peers and cross functionally with partners outside of team to enable higher performance.
  • Learns, fast, grasps the “essence” and can change the course quickly where indicated.
  • Raises the bar and is never satisfied with the status quo.
  • Creates a learning environment, open to suggestions and experimentation for improvement.
  • Embraces the ideas of others, nurtures innovation and manages innovation to reality.
  • Additional Information
  • Significant Work Activities and Conditions: N/A
  • Travel: No
  • Job Type: Experienced
  • Schedule: Full-time
  • Job Level Code: IC

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