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.
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
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 firstname.lastname@example.org