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. United by our shared belief in what we do and a commitment to doing what is right, we bring our best every day to empower confidence.

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. This includes leading each Planning cycle (Plan, LBE, LRP) for full Facial with $21MM annual revenue. 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).

Responsabilities: 

• Lead the Annual Plan, Periodic Forecast and Long-Range Plan processes for Facial and S&OP portfolio, ensuring that deliverables are reasonably predictive of future results.
• 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; recommend corrective actions
• Prepare and present S&OP dashboards, scenarios, and executive summaries
• 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 new products launches and/or initiatives, set up internal control processes in accordance with Corporate financial policies and procedures. (e.g. 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.