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Finance Shared Services, Director for Americas
2 years ago
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Lead the FSS Americas organization, including accounting leads responsible for all entities in the Americas region (Canada and LATAM). Manage and coordinate the financial close process; conduct pre and post close meetings with stakeholders including: Commercial Finance, Operations Finance, Corporate HQ and BPO provider.
- Review of financials and variance analysis with key stakeholders
- Review of potential late entries or top side adjustments with Corporate / HQ
- Review and present quarterly regional Balance Sheet consolidation and commentary
- Ensure that company financial reports are prepared in compliance with policies and directives, local GAAP and SEC reporting requirements.
- Ensure timely consultation and guidance for any complex accounting matters/ new contracts for each country in the region.
- Closely partner with Commercial Finance in establishing and managing the Balance sheet, DSO, Non-Promo P&L and entity planning processes for the entire region, including commentary on variances.
- Establish effective Internal Control environment and oversee control compliance monitoring
- Interpret and roll out of accounting policy/standards, including application of US GAAP (e.g., revenue recognition, new transaction types, etc.)
- Manage Indirect tax/VAT, secondary filings and local statutory requirements for all entities in the region and ensure that all reporting are submitted on time and prepared accurately.
- Work with key stakeholders to establish and sustain governance, high customer service standards, guidelines, and tools globally across AbbVie
- Support development and standardization of AbbVie Accounting policy and procedures
- Ensure compliance with AbbVie Accounting policy and procedures
- Initiate process improvements and quality reviews to simplify processes and improve productivity.
- Ensure holistic view of organizations and processes to provide excellent customer service to stakeholders and be a champion of AbbVie Finance Operating Model.
- Act as liaison with internal and external auditors, actuaries, etc.
- Lead or participate in special projects such as integration of acquired businesses, or implementation of new systems and tools.
Languages
- Proficiency in English
- Spanish or Portuguese would be an additional asset
Systems
- Proficiency in Microsoft Office Suite, Intermediate to Advanced Excel
- SAP & consolidation systems (Hyperion, BPC)
- Reconciliation Tools (Blackline preferred)
Business Knowledge
- Business Processes & Financial Data Flows
- Ability to understand changing regulatory environments and technological advancements, while assessing impacts on current organizational structures and services
- Strong performance orientation, drives performance management throughout the organization, including people development
- Holistic view of organizations and processes to provide excellent customer service to stakeholders
Technical Knowledge
- Advanced Accounting – USGAAP preferred
- SOX and internal controls
- Financial Statement Analysis
- Cost/Inventory Accounting
- Advanced understanding of Principals of Tax Law
- Financial Planning and Analysis
- Process design and improvement
Qualifications & Experience
- Master degree in Finance or Accounting; CPA/ACCA qualified
- MBA would be an asset
- +10 years of progressive experience in accounting, planning and financial analysis
- Minimum 7 years of people management experience, ideally also in leading large organizations (+20 employees)
- Proficient in reading / interpreting financial statements and analyzing performance on regional or consolidated level
- Strong analytical, problem solving and interpersonal skills
- Strong written and verbal skills enabling effective communication with all levels of management
- Previous ownership positions for key processes spanning traditional finance areas (e.g., Record to Report, Procure to Pay, Financial Planning and Analysis)
- Proven track record of building and implementing continuous improvement initiatives and lean methodologies
- Strong leadership skills required to coordinate and manage across multiple organizations, processes and initiatives, with ability to embrace total company’s perspective
- Ability to succeed in a fast paced and changing environment
- Ability to translate data into business insights and become key partner for Commercial and Operations Finance