Abbott Manager FP&A Operation in Basel, Switzerland

Abbott Established Pharmaceutical Division (EPD) is looking for a

Manager FP&A - Operations

In this role you are responsible to coordinate, consolidate and submit RLBEs and monthly actuals for EPD Global Operations (Manufacturing & Supply Chain)

Main Responsibilities

  • Planning and Forecasting RLBEs: Prepare templates, set deadlines and consolidate information from Global Operations business units to meet EPD division planning requirements.

  • Monthly Actuals: Organize calls to estimate month end actuals, consolidation of monthly actuals, reporting of actuals and variance to established benchmarks (i.e. Plan, RLBE and Prior Year). Make journal entries as necessary.

  • Inventory Capitalization: Manage EPD internal and capitalization reporting. Consolidate estimates, monitor and communicate financial impact.

  • Margin Improvement (GMI) Program: Prepare Plan/RLBE budgets for GMI activities, and monitor, track and report GMI monthly actuals. Manage the transfer of these costs to corporate specified account.

  • Operations HQ Budget: Manage Operations HQ budget and prepare estimates for actual reporting and LBE cycles.

  • Review consolidated monthly Balance Sheet commentary prepared by external providers for Global Product Manufacturing Operations (GPMO).

  • Consolidate annual standards for GPMO and all other regions.EPD Division Security Coordinator (Symphony)Annual SOX Scoping Throughput Request: Gather throughput information for SOX testing scope across EPD regions.

This position does not have direct reports

Your Profile

  • Bachelor/Master Degree in a related field

  • At least 5+ years experience in an comparable position in an industrial / manufacturing environment

  • Strong Excel, SAP Symphony/Saphega, HFM, and Essbase Planning Systems skills

  • Exposure to managing relationship with Commercial leadership

  • Experience in Global -Matrix organisation is a benefit

  • Forward going and dynamic personality with interest in Developing within and above the role

  • High level of reliability and working independently

Do you like the sound of this job and think you’ve got what it takes? Then send us your CV today. We look forward to receiving your application.

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An Equal Opportunity Employer

Abbot welcomes and encourages diversity in our workforce.

We provide reasonable accommodation to qualified individuals with disabilities.

To request accommodation, please call 224-667-4913 or email corpjat@abbott.com