Abbott Senior Financial Analyst Procurement in Basel, Switzerland
Abbott Established Pharmaceutical Division is looking for an
Senior Financial Analyst - Procurement
at the EPD Headquarter in Basel - Allschwil.
The job holder will be responsible for financial planning and analysis of Division PPV and Procurement related savings and DPO (Days payable Outstanding) cash flow management reporting. The jobholder will be accountable for the quality and timeliness of Procurement and DPO reporting and compliance with local and corporate policies and procedures. He/she is in regular contact with the EPD Finance and One Procurement personnel as part of day to day activities
Working with Corporate Procurement and Regional Finance teams to identify and track Division Procurement saving projects ;
Consolidation of EPD Procurement savings for Plans and LBE’s.
Monthly tracking on actual savings versus plan targets.
Cost/benefit analysis and verification of pipeline project opportunities
Interaction with Regional Finance teams in reconciling savings targets with P&L actuals
Preparation of monthly reports for Division Mgmt.
Responsible for ensuring Plan and LBE Division savings targets are aligned with Corporate Procurement.
Support divisional DPO team to;
Monthly tracking of regional DPO plans and review of key movements
Review key variances with regional DPO teams
Support in completion of Ad Hoc DPO requests from Corporate
Build long term roadmap for achieving DPO target for EPD
Ensure compliance with local and Corp Procurement policies and procedures
Other Purchasing related activities and projects that may arise.
Provide ongoing support to SC Controller in respect of Procurement and Finance related activities.
Bachelor’s degree in Accounting or Finance or similar qualification
Accountancy qualification (ACA, ACCA or CIMA) an advantage
Minimum 3-5 year experience in Finance.
Experience within Procurement in a manufacturing environment strongly preferred but not mandatory
Project management experience. First leadership experience would be a plus
SAP and Excel literate
Experience working within a multinational environment
Experience in financial modelling and cost-benefit analysis would be an advantage.
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 .
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