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Procurement FP&A Manager(m/w/x)
Consolidating EPD Direct Procurement P&L and material purchase spend analysis in a global healthcare firm. 4-7 years finance experience in multinational setting, SAP/Excel proficiency required. International team collaboration.
Requirements
- 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
Tasks
- 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
Work Experience
- 4 - 7 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- Excel
Benefits
Informal Culture
- Inclusive culture
Career Advancement
- Career growth opportunities
Purpose-Driven Work
- Purpose-driven work
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Procurement FP&A Manager(m/w/x)
Consolidating EPD Direct Procurement P&L and material purchase spend analysis in a global healthcare firm. 4-7 years finance experience in multinational setting, SAP/Excel proficiency required. International team collaboration.
Requirements
- 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
Tasks
- 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
Work Experience
- 4 - 7 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- Excel
Benefits
Informal Culture
- Inclusive culture
Career Advancement
- Career growth opportunities
Purpose-Driven Work
- Purpose-driven work
About the Company
Abbott
Industry
Healthcare
Description
Das Unternehmen ist ein weltweit führendes Unternehmen im Gesundheitswesen, das bahnbrechende wissenschaftliche Erkenntnisse nutzt und Lösungen zur Verbesserung der Gesundheit der Menschen entwickelt.
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