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Procurement FP&A Manager(m/w/x)
Beschreibung
As a Procurement FP&A Manager, you will play a key role in shaping financial strategies that drive healthcare innovation. Daily tasks will involve analyzing spending, preparing reports, and collaborating with leadership to meet procurement goals.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Bachelor’s degree in Accounting, Finance, or related field
- •Professional qualification (ACA, ACCA, CIMA) is a plus
- •4–7 years in Finance, ideally in a multinational environment
- •Proficiency in SAP and Excel
- •Project management experience
- •Strong skills in financial modeling and cost-benefit analysis
- •Excellent communication, presentation, and teamwork abilities
Ausbildung
Berufserfahrung
4 - 7 Jahre
Aufgaben
- •Consolidate EPD Direct Procurement P&L for plans and LBE’s
- •Track monthly actuals against plan and LBE targets
- •Prepare monthly reports for senior leadership
- •Conduct material purchase spend analysis
- •Develop annual standard cost calculations and analytics
- •Provide product cost data for commercial planning and new product introductions
- •Maintain adherence to corporate and local procurement policies
- •Support gross margin improvement initiatives through reconciliation and target setting
- •Partner with Direct Procurement leadership to offer financial expertise
- •Assist controllers across sites in achieving procurement targets
- •Consolidate RLBE submissions and review site variances
- •Engage in impactful purchasing and costing-related projects
Tools & Technologien
Sprachen
Englisch – verhandlungssicher
Benefits
Lockere Unternehmenskultur
- •Inclusive culture
Karriere- und Weiterentwicklung
- •Career growth opportunities
Sinnstiftende Arbeit
- •Purpose-driven work
- dsm-firmenich Animal Nutrition & HealthVollzeitnur vor OrtBerufserfahrenKaiseraugst
- 1201 F. Hoffmann-La Roche AG
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Procurement FP&A Manager(m/w/x)
Die KI-Suchmaschine für Jobs
Beschreibung
As a Procurement FP&A Manager, you will play a key role in shaping financial strategies that drive healthcare innovation. Daily tasks will involve analyzing spending, preparing reports, and collaborating with leadership to meet procurement goals.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Bachelor’s degree in Accounting, Finance, or related field
- •Professional qualification (ACA, ACCA, CIMA) is a plus
- •4–7 years in Finance, ideally in a multinational environment
- •Proficiency in SAP and Excel
- •Project management experience
- •Strong skills in financial modeling and cost-benefit analysis
- •Excellent communication, presentation, and teamwork abilities
Ausbildung
Berufserfahrung
4 - 7 Jahre
Aufgaben
- •Consolidate EPD Direct Procurement P&L for plans and LBE’s
- •Track monthly actuals against plan and LBE targets
- •Prepare monthly reports for senior leadership
- •Conduct material purchase spend analysis
- •Develop annual standard cost calculations and analytics
- •Provide product cost data for commercial planning and new product introductions
- •Maintain adherence to corporate and local procurement policies
- •Support gross margin improvement initiatives through reconciliation and target setting
- •Partner with Direct Procurement leadership to offer financial expertise
- •Assist controllers across sites in achieving procurement targets
- •Consolidate RLBE submissions and review site variances
- •Engage in impactful purchasing and costing-related projects
Tools & Technologien
Sprachen
Englisch – verhandlungssicher
Benefits
Lockere Unternehmenskultur
- •Inclusive culture
Karriere- und Weiterentwicklung
- •Career growth opportunities
Sinnstiftende Arbeit
- •Purpose-driven work
Über das Unternehmen
Abbott
Branche
Healthcare
Beschreibung
Das Unternehmen ist ein weltweit führendes Unternehmen im Gesundheitswesen, das bahnbrechende wissenschaftliche Erkenntnisse nutzt und Lösungen zur Verbesserung der Gesundheit der Menschen entwickelt.
- dsm-firmenich Animal Nutrition & Health
FP & A Global Operations Analyst(m/w/x)
Vollzeitnur vor OrtBerufserfahrenKaiseraugst - 1201 F. Hoffmann-La Roche AG
Enterprise Center of Excellence Team Member - PT OBC Financial Data Owner & Analyst(m/w/x)
Vollzeitnur vor OrtSeniorBasel - Roche
Procurement Manager, External Manufacturing(m/w/x)
Vollzeitnur vor OrtSeniorBasel - Roche
Finance Perspectives Program (rotational development program)(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBasel - Abbott
Senior Financial Analyst - Emerging Markets(m/w/x)
Vollzeitnur vor OrtSeniorBasel