RTR US GAAP AND GLOBAL ICB

EMEA RTR US GAAP Team consists of RTR Controllers, who are responsible for ensuring accuracy and integrity of financial statements under US GAAP compliance. RTR Controllers are experienced professionals supporting various commercial and non-commercial entities by coordinating and overseeing accounting activities and being first point of contact regarding process matters and technical accounting expertise in US GAAP. RTR Team drives and co-ordinates the financial close process, financial and accounting analysis, delivers resolution to ongoing operational matters and prepares entity plans in respect of Balances Sheet, DSO and P&L. RTR US GAAP Team consists also of Intercompany Accounting Leads responsible for Global Intercompany Billing process. Intercompany Accounting Leads are skilled professionals coordinating and monitoring the accuracy of intercompany billing and payment processes within the Group as well as its compliance with accounting policies, US GAAP and Tax requirements.

STATUTORY

EMEA statutory reporting team consists of RTR Statutory Reporting Controllers – highly experienced finance professionals that are leading full compliance with local statutory financial statements reporting over AbbVie legal entities in Europe, Middle East and Africa. Team is involved in interpretation and roll-out of local accounting policies and standards, performs the local GAAP accounting year-end close and acts as direct liaison with external auditors, actuaries, tax &, legal organization. Crucial deliverable is a support process of local tax provision calculation and income tax return for AbbVie entities as well as miscellaneous reporting filings (e.g., statistical reporting).

VAT

EMEA Indirect Tax Accounting is mainly responsible for planning, coordinating and supporting the Indirect Tax compliance processes for the EMEA region and to a limited extend also for Canada, Singapore, Australia and New Zealand. Team consists of indirect tax skilled professionals that for countries in scope prepares and submits indirect tax returns to the authorities without the involvement from third party service provider. Team ensures VAT is correctly accounted and reconciled. Team members are first point of communication with AbbVie third-party service providers as well as Tax Centre of Excellence to adequately plan the upcoming compliance cycles by liaising with all relevant stakeholders. Tax Accounting Leads are involved in process automation, technical SAP improvements and issue resolution with strong collaboration with IT department.

CREDIT & COLLECTIONS

Credit & Collection team is a multi-lingual functional work team focused on the accurate and timely payments from customers, resolving collection and invoicing issues by engaging and building relationships with customers and affiliates. In terms of credit management, we evaluate and assign customer credit limits, review and release blocked orders. In addition to daily contact with customers over phone, email, and in some cases also face to face we prepare and analyze reports related to accounts receivable, present it to our stakeholders, propose and implement initiatives aimed to improve efficiency and quality of our processes which is an important aspect of our work.

AbbVie

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