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ABAbbott

Procurement FP&A Manager(m/w/x)

Basel, Allschwil
Full-timeOn-siteExperienced

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

  • EnglishBusiness 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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