Associate Director, US Oncology Sales Forecasting
Company Description
About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.
Job Description
Position Overview The Associate Director Forecasting role leads endtoend demand and revenue forecasting for AbbVies US Oncology brands (Elahere and Emrelis). It owns the development, enhancement, and governance of forecasting models across all planning cycles (LBE, Plan, LRP) and delivers insights that guide strategic and financial decisions. The position partners closely with Commercial, Marketing, Market Access, Finance, Operations, and senior leadership. It reports to the Franchise Finance Director and manages one direct report. Core Responsibilities: General: - Lead development, refinement, and harmonization of Oncology forecasting models aligned to business strategy and planning timelines.
- Translate complex data into clear narratives that support strategic decisionmaking and comply with corporate and legal standards.
Financial Planning & Analysis: - Drive LBE, Plan, LRP, and S&OP forecast cycles, partnering with commercial and finance teams.
- Integrate actuals into forecasting models and ensure accuracy of revenue projections.
- Identify trends, risks, and opportunities through data analysis.
- Present sales performance and forecasts to Commercial VPs and Marketing Directors.
Internal Reporting / Business Partnering / Ad Hoc: - Collaborate across functions to address business challenges with datadriven insights.
- Align supply and demand forecasts with Operations function to optimize inventory and cash flow.
- Partner with Competitive Intelligence to incorporate market and competitor insights.
- Drive process improvements to enhance forecasting efficiency and communication
People Leadership & Development: - Foster a culture of inclusivity and respect, recruiting and developing a highly motivated team.
- Lead cross-functional teams to achieve forecasting and operational excellence.
Qualifications
- 810 years of experience in commercial finance, cost accounting, audit, and FP&A; forecasting and pharma experience preferred.
- Bachelors degree in accounting or finance.
- Strong strategic thinking, capable of identifying value drivers and translate into actionable steps.
- Ability to interpret market research and competitive events and translate into financial impacts.
- Proven problemsolving and analytical capabilities.
- Ability to manage multiple priorities in a fastpaced environment.
- Excellent communication and presentation skills.
- Demonstrated influence across functions and levels without direct authority.
- Proficiency with SAP, BPC, PowerBI, and Excel.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law: The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemay ultimatelypay more or less than the posted range. This range may be modified in thefuture. We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees. This job is eligible to participate in our short-term incentiveprograms.
Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employee remains in the Company's sole andabsolutediscretion unless and until paid andmay be modified at the Companys sole and absolute discretion, consistent withapplicable law. AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. US & Puerto Rico only - to learn more, visithttps://www.abbvie.com/join-us/equal-employment-opportunity-employer.html US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more: https://www.abbvie.com/join-us/reasonable-accommodations.html
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