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 at Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.

Joining Allergan

Aesthetics (AA), an AbbVie company means you will be part of a team of outstanding professionals dedicated to making a remarkable impact on patients’ lives. AA exists to empower confidence for consumers and customers, creating products and technologies that drive the advancement of aesthetic medicine. We believe in the power of shaping your own life, your own business, your own look – and we continue to evolve our business around the needs of those we serve.

The Finance

Manager for Facial and S&OP; plays a crucial role in providing business support to drive informed decision-making regarding our Facial portfolio and S&OP; process. Additionally, the position involves managing the S&OP; role which is responsible for aligning demand, supply, inventory, and financial plans to support business objectives. This role facilitates cross-functional planning to improve forecast accuracy, service levels, capacity utilization, and decision-making across the organization.

Key stakeholders for this role encompass the General Manager, Head of Sales, Head of Marketing, Finance Director, Controller, and Finance Shared Services (FSS). Lead the monthly S&OP; process across Sales, Marketing, Supply Chain, Finance, and Operations Consolidate demand, supply, inventory,



and capacity inputs into an integrated plan Analyze forecast trends, gaps, constraints, and risks; Facilitate cross-functional meetings and drive consensus on planning decisions Monitor key performance indicators such as forecast accuracy, service level, inventory health, and supply performance Maintain planning data integrity and ensure timely updates in planning systems Identify process improvements to enhance planning cadence, transparency, and alignment Operate independently to prepare and communicate Facial and S&OP; financial and operational performance trends Collaborate with Sales and Marketing teams to align strategic initiatives such as consumer activation (BD), marketing campaign with financial planning and optimizing decision-making processes. Lead Sales and full P&L; modelling for current products launches and/or initiatives, set up internal control processes in accordance with Corporate financial policies and procedures. (Elite consumable revenue recognition and fraud monitoring, support Harmonica launch).

Partner with key stakeholders to develop and execute continual process improvements to allow for routine analytical reviews of financial and operational performance on supported areas, leveraging business analytical resources and tools. Work directly with the commercial team, RTR team and Accounting Shared Service on monthly close process and financial reporting to ensure complete,



accurate and timely monthly actual results, including variance analysis and provide monthly commentary to WEC Region. Bachelor’s degree required.

Bachelor’s degree in finance or accounting is preferred MBA or master’s degree in accounting or finance and/or CPA will be considered great asset Experience in the pharma industry will be considered great asset Broad experience within commercial finance including finance operations, cash flow, commercial business partnering, Financial Controlling (internal and external) Strong interpersonal and presentation skills and ability to build a strong network across the organization. Ability to deal effectively with all levels of operating and financial management within a Fortune 500 corporate environment. Builds and leads an effective team, that will interact effectively within a “One Company”/ “One Finance Team” culture.

In-depth understanding of financial statements (balance sheet, P&L; and cash flow) & core finance/accounting concepts Good interpersonal skills, including the ability and desire to communicate, collaborate, and coordinate with others throughout the business and finance organizations. Knowledge of financial systems (SAP S4, BPC, TM1, Hyperion, Power BI, etc.) Why Allergan Aesthetics? We believe in the work that we do and together we create the products and technologies that drive the advancement of aesthetic medicine.

We are committed to equity, equality, diversity, and inclusion (EED&I;) - it is fundamental to who we are, and it is just how we “do good business.” AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.

📌 FP&A Manager, Facial, Allergan Aesthetics (Markham)
🏢 Allergan
📍 Markham