Financial Shared Services Record to Report & Statutory Lead
Core
Lead accounting and statutory reporting for assigned affiliates within AbbVie's Financial Shared Services, ensuring US GAAP and local GAAP compliance and financial close execution.
Role type
Senior Record to Report & Statutory Accounting Lead
Builds
Statutory financial statements, management reports, and audit deliverables for pharmaceutical affiliates
Domain
Pharmaceutical industry, Financial Accounting, US GAAP & Local GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, Local GAAP, Financial Statement Analysis, Variance Analysis, Fixed Assets Accounting, Intercompany Accounting, Balance Sheet Reconciliation, Tax Provision Calculation, Audit Coordination, SAP
Preferred skills
IFRS, Credit Analysis, Cash Management, Six Sigma, Lean methodologies, Pharma industry experience
Technologies
SAP, Hyperion Reconciliation Tool, MS Office
Responsibilities
Prepare and review US GAAP and local statutory financial statements and journal entries; Coordinate statutory audits with external auditors and internal departments; Execute financial close process and manage the statutory calendar; Perform variance analysis between actual and planned financial data; Manage tax provision calculations and income tax return filings; Develop and maintain Standard Operating Procedures for local accounting policies.
Seniority
Senior, hands-on IC