Core Job Responsibilities
Support monthly, quarterly, annual, and ad hoc financial planning cycles, including Latest Best Estimate (LBE) activities for cash flow.
Prepare, consolidate, and comment cash flow reports for internal and corporate stakeholders.
Assist in developing and enhancing tools, processes, and policies to improve cash flow visibility and performance.
Organize financial data into meaningful and accessible reporting formats and perform analyses using key metrics.
Partner with Global Planning teams and manufacturing sites to support sustainable inventory reduction initiatives.
Support entity-level inventory financial management, ensuring compliance with corporate policies.
Perform stock-at-risk analysis to support reserve calculations and reduce distressed inventory exposure.
Coordinate division-level reporting and analytics related to distressed inventory reduction programs.
Support financial planning and reporting for Freight & Distribution costs.
Prepare and analyze periodic deliverables including LBE decks, S&OP reviews, and business performance reports.
Provide timely, accurate, and actionable financial insights to support decision-making.
Apply sound financial logic to solve problems and recommend improvements.
Requirements & Qualifications
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
Master's degree and/or CPA/CFA certification is considered an advantage.
2-4 years of experience in Financial Planning & Analysis (FP&A).
Experience in Supply Chain, Manufacturing Finance, or Operations Finance is preferred.
Experience developing business cases and performing cost-benefit analyses is an asset.
Strong analytical and problem-solving capabilities with excellent attention to detail.
Advanced proficiency in Microsoft Excel and strong experience with Power BI.
Working knowledge of Oracle Hyperion, SAP Analytics Cloud, and SAP.
Solid understanding of US GAAP and/or IFRS accounting principles.
Strong communication and collaboration skills with the ability to work effectively across functions, geographies, and cultures.
Proactive, results-oriented, and capable of managing multiple priorities in a dynamic environment.
Fluent in English, both written and spoken; additional languages are considered a plus.
Demonstrated cultural agility and emotional intelligence.
Working at Abbott
At Abbott, you can do work that matters and help people to live a healthier and full life, grow your career, and learn, be your true self. You will have access to:
Career development with an international company where you can grow the career you dream of
Competitive compensations and benefits
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
A challenging position in a fast-growing crisis independent industry
To become part of a dynamic, highly educated, highly skilled, and motivated team
Flat hierarchies, open appreciative mentality, and efficient, constructive lines of communication
Multi-national environment, where we foster the development of our talents within the enterprise
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on LinkedIn https://www.linkedin.com/company/abbott-/ Facebook at www.facebook.com/Abbott and on X @AbbottNews and @AbbottGlobal.
- The base pay for this position is
- N/A
- In specific locations, the pay range may vary from the range posted.
JOB FAMILY
Financial Planning and Analysis
DIVISION
EPD Established Pharma
LOCATION
Switzerland > Allschwil : H-127
ADDITIONAL LOCATIONS
WORK SHIFT
Standard
TRAVEL
Not specified
MEDICAL SURVEILLANCE
Not Applicable
SIGNIFICANT WORK ACTIVITIES
Not Applicable
