Remotely
excelfinancial modelingforecastingsaptreasurycash flowbpchfm
Job Description
📋 Description
- Lead cash flow forecasting and net interest expense planning
- Present plans to Treasurer, CFO, and VP Finance
- Oversee monthly actuals reporting and quarterly packages
- Manage SAP Treasury Management debt administration
- Oversee LBE/LRP and 10-Q/10-K related reporting impacts
- Lead a direct report and collaborate with CFP&A and other teams
🎯 Requirements
- Bachelor’s in Finance or Accounting
- Minimum 8 years in progressive finance roles
- Strong analytical skills and attention to detail
- Excellent communication for executive presentations
- Familiarity with SAP, HFM, and BPC
- Strong Excel and financial modeling skills
🎁 Benefits
- Competitive compensation package
- Comprehensive benefits including PTO and 401(k)
- Long-term incentive program eligibility
- AbbVie equal opportunity employer statement