Finance Lead, Us Oncology Finance

Job Description
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 ($’s 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 new Oncology products into existing processes as they transition from pipeline to on-market
Deliver monthly reporting and KPI/Performance dashboards to track financial performance, including variance analysis and commentary
Ad-hoc analysis as required