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)
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
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 email@example.com