Abbott
Procurement FP&A Manager(m/w/x)
Full-timeOn-siteExperienced
Basel, Allschwil
New Job?Nejo!
The AI Job Search Engine
FP&A for balance sheet and cash flow at global healthcare manufacturer with 110,000+ employees. Experience with SAC Planning or similar financial reporting tools preferred. Monthly sales reporting and dashboard creation for pharmaceutical operations.
Requirements
- Degree in Finance, Accounting, or related field
- Master’s degree or equivalent (preferred)
- Experience in FP&A, reporting, or accounting
- Experience with SAC Planning or similar tools (advantageous)
- Pharmaceutical industry background (plus)
- Experience with international stakeholders (beneficial)
- Analytical skills and attention to detail
- Understanding of P&L, Balance Sheet, and Cash Flow
- High proficiency in Excel
- Comfort working with SAC and SAP
- Proactive, results-driven mindset
- Strong communication skills and English fluency
- Integrity, professionalism, and global adaptability
Tasks
- Drive FP&A for Balance Sheet and Cash Flow
- Ensure accurate and insightful financial reporting
- Develop and maintain standardized reporting tools
- Create dashboards for financial monitoring
- Prepare the Monthly Sales Report
- Provide ad-hoc analysis on performance drivers
- Manage the quarterly intangible asset impairment process
- Ensure compliance with Corporate Finance and auditors
- Support ad-hoc entity valuation projects
- Deliver robust models and analytical insights
- Coordinate the annual budget transfer cycle
- Ensure stakeholder alignment during budget cycles
- Collaborate with international teams to gather inputs
- Communicate updates and streamline cross-functional processes
Work Experience
2 years
Education
Bachelor's degreeORMaster's degree
Languages
English – Business Fluent
Tools & Technologies
SAC PlanningExcelSACSAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Abbott and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
- 1201 F. Hoffmann-La Roche AG
Enterprise Center of Excellence Team Member - PT OBC Financial Data Owner & Analyst(m/w/x)
Full-timeOn-siteSeniorBasel - Endress+Hauser InfoServe GmbH+Co. KG
Financial Controller(m/w/x)
Full-timeOn-siteExperiencedReinach - Abbott
Finance IT Expert(m/w/x)
Full-timeOn-siteSeniorBasel, Allschwil - 1201 F. Hoffmann-La Roche AG
ECoE Team Member - PT Financial Analyst(m/w/x)
Full-timeOn-siteSeniorBasel
FP&A for balance sheet and cash flow at global healthcare manufacturer with 110,000+ employees. Experience with SAC Planning or similar financial reporting tools preferred. Monthly sales reporting and dashboard creation for pharmaceutical operations.
Requirements
- Degree in Finance, Accounting, or related field
- Master’s degree or equivalent (preferred)
- Experience in FP&A, reporting, or accounting
- Experience with SAC Planning or similar tools (advantageous)
- Pharmaceutical industry background (plus)
- Experience with international stakeholders (beneficial)
- Analytical skills and attention to detail
- Understanding of P&L, Balance Sheet, and Cash Flow
- High proficiency in Excel
- Comfort working with SAC and SAP
- Proactive, results-driven mindset
- Strong communication skills and English fluency
- Integrity, professionalism, and global adaptability
Tasks
- Drive FP&A for Balance Sheet and Cash Flow
- Ensure accurate and insightful financial reporting
- Develop and maintain standardized reporting tools
- Create dashboards for financial monitoring
- Prepare the Monthly Sales Report
- Provide ad-hoc analysis on performance drivers
- Manage the quarterly intangible asset impairment process
- Ensure compliance with Corporate Finance and auditors
- Support ad-hoc entity valuation projects
- Deliver robust models and analytical insights
- Coordinate the annual budget transfer cycle
- Ensure stakeholder alignment during budget cycles
- Collaborate with international teams to gather inputs
- Communicate updates and streamline cross-functional processes
Work Experience
2 years
Education
Bachelor's degreeORMaster's degree
Languages
English – Business Fluent
Tools & Technologies
SAC PlanningExcelSACSAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Abbott and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Abbott
Industry
Pharmaceuticals
Description
Das Unternehmen ist ein weltweit führendes Unternehmen im Gesundheitswesen, das bahnbrechende wissenschaftliche Erkenntnisse nutzt und Lösungen zur Verbesserung der Gesundheit der Menschen entwickelt.
Not a perfect match?
- Abbott
Procurement FP&A Manager(m/w/x)
Full-timeOn-siteExperiencedBasel, Allschwil - 1201 F. Hoffmann-La Roche AG
Enterprise Center of Excellence Team Member - PT OBC Financial Data Owner & Analyst(m/w/x)
Full-timeOn-siteSeniorBasel - Endress+Hauser InfoServe GmbH+Co. KG
Financial Controller(m/w/x)
Full-timeOn-siteExperiencedReinach - Abbott
Finance IT Expert(m/w/x)
Full-timeOn-siteSeniorBasel, Allschwil - 1201 F. Hoffmann-La Roche AG
ECoE Team Member - PT Financial Analyst(m/w/x)
Full-timeOn-siteSeniorBasel