Senior Financial Analyst
Abbott
Basel, , Switzerland
il y a 4j

JOB DESCRIPTION :

Abbott Established Pharmaceutical Division (EPD) is looking for an

Senior Financial Analyst - Contract Manufacturing Operations

at the EPD Headquarter in Basel - Allschwil or one of our other affiliates in Europe.

The job holder is responsible for accounting and financial planning and analysis with respect of Contract Manufacturing Operations (CMO) activities.

She / he is part of the Supplier Relationship Office (SRO) finance group. The role will help complete monthly flash reports, RLBEs, Plans, Sales forecast and confirms and What If analysis to support the day-

to-day and strategic plans for the SRO CMO group.

Routine activities :

  • Prepare annual Plan / LBEs for CMO activities out of EPD Plants (currently 5 plants) and comment on variances
  • Monthly Sales and Flash reporting to Headquarters (+confirmations and ad hoc analysis)
  • P&L Spend reports and budget for entire SRO Team (Payroll, Travel, other spend etc.)
  • Follow Up on any overdue AR balances and involvement in credit management in close alignment with Hub / Treasury etc.
  • Support annual pricing discussions with customers and improvement of the payment terms
  • Act as a liaison between SRO team and manufacturing sites controllers to ensure financial assumptions are aligned
  • Assist management in making informed decision by identifying potential opportunities and possible risks (+ / - list)
  • Project Activity :

  • Input into contracts with legal (finance areas) incl. exchange considerations, inflation, financial flows, tax etc.
  • Financial review of all new CMO opportunities in conjunction with sites and CMO team to determine if merited (build business case supported by financials)
  • Ad Hoc customer issues / queries
  • Other :

  • Ensure compliance with local and Corp Procurement policies and procedures and provide support to Audits
  • Other CMO related activities and projects that may arise
  • Provide ongoing support to SRO Controller and TPM / CMO controller in respect of CMO activities
  • As Team member of SRO finance team in Basel, you will also ensure the back-up of the Procurement Analyst for indirect purchasing activities in Abbott Product Operations AG
  • Your profile

  • Bachelor’s degree in Accounting or Finance or similar qualification; Masters degree preferred
  • Accountancy qualification (ACA, ACCA or CIMA) an advantage
  • Minimum 3-5 year experience in Finance
  • Project management experience
  • SAP and Excel literate
  • Experience working within a multinational environment preferable
  • Experience in financial modelling and cost-benefit analysis would be an advantage.
  • Strong communication, presentation and teamwork skills
  • Overall we are looking for a strong, dynamic and outgoing personality that is capable in managing internal and external partners in all kind of cultures and countries.

    Do you like the sound of this job and think you’ve got what it takes? Then send us your CV today. We look forward to receiving your application as pdf .

    If you want to upload several documents, don t save in between uploading them. Once you save your uploads, you will not be able to add more documents)

    We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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