Abbott Financial Analyst / Controller CAPEX in Basel, Switzerland

Abbott Established Pharmaceutical Division is looking for an

Financial Analyst / Controller CAPEX

for our Global Operations Department at the EPD Headquarter in Basel - Allschwil.

The job holder will be responsible, in collaboration with Controller Strategic Planning & Engineering (SP&E), Director Engineering & Capital management and the Regions, for management and development of key capital request and ensure all requests are compliant to financial policies.

Main Responsibilities

  • Analyze the financial implications (DCF/ROI) of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization’s business objectives.

  • Maintain and improve capital expenditure excel database, verify accuracy of the data between different systems/databases and perform the consolidation to enable divisional report

  • Thoroughly understands RCE process and guides business units with completion of RCEs, create both smaller (under $2.5MM) and larger (over $2.5MM) RCEs or portions of RCEs and review RCEs.

  • Provides ad hoc financial analysis to support decision making. Integrates multiple approaches to analyze data and procedures, taking into account business considerations; develops recommendations and implements solutions

  • Analyze and reports the financial results of several SP&E departments

Your profile

  • Bachelor’s degree in Finance, Controlling or similar qualification

  • Minimum of 3 years experience in a financial position with preferably exposure to project control/capital management

  • Project management experience. First leadership experience would be a plus

  • Capability to manage databases from different systems (SAP, Essbase, Excel, Oracle Hyperion, MS Access, QlickView).

  • Acquires and maintain in-depth knowledge of Oracle and SAP

  • Experience working within a multinational environment with all kind of cultures and stakeholders is a plus

  • Task oriented (respect deadlines) and detail oriented

  • Strong communication, presentation and teamwork skills

  • Very good English language skills are required, any other language would be an asset

Overall we are looking for a strong, dynamic and outgoing personality that is capable in managing internal and external stakeholders in all kind of cultures and countries and has talent to develop himself in the future.

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 .

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An Equal Opportunity Employer

Abbot welcomes and encourages diversity in our workforce.

We provide reasonable accommodation to qualified individuals with disabilities.

To request accommodation, please call 224-667-4913 or email corpjat@abbott.com