Cmo Controller
vor 1 Monat
**Abbott **is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.
Abbott Established Pharmaceutical Division **(EPD)** is looking for a
**Controller Contract Manufacturing Organization**
for its global Pharma Division Headquarter based in Allschwil
- Basel.
**Primary Job Function**:
The Controller CMO in our Established Pharmaceutical Operations area is responsible for P&L Management of one of the top 5 EPD business sales. The incumbent will lead the CMO strategy along with business counterpart and ensure margin expansion, strategic expansion of new opportunities, business cases.
**Core Job Responsibilities**:
**Routine activities**:
- Lead EPD CMO with Actuals, Plans, LBEs cycles
- Liaison with Global supply chain, CMO director & internal sites on demand planning and supply availability
- Ensure delivery of financial objective related to Sales, margin & cash flow
- Monthly manufacturing variance analytics and support decision making.
- Responsible for accurate sales & margin forecasting, quarterly confirmation, and management reporting
- Follow Up on any overdue AR balances and involvement in credit management.
- Commercial assessment and review of all new agreements from CMO, input into contracts with legal (finance areas) incl. exchange considerations, inflation, flows, tax etc.
- Financial support on reviewing all new CMO opportunities in conjunction with sites.
- Lead annual pricing discussions with customers for CMO
- Support as a senior member of the EPD Finance team on continuous improvement projects both for internal finance processes and in the wider CMO group
- Drive Global EPD Cash flow improvements via DSO (CMO) improvements.
- Partner with the wider EPD Finance group to continuously develop and report on key performance.
- Collaborate and provide financial expertise to the CMO Director
- Participate and support reporting system implementation and improvements projects.
- Performing various ad hoc analytics as required
**Project Activity**:
- Input into contracts with legal (finance areas) incl exchange considerations, inflation, financial flows, tax
- Financial review of all new CMO opportunities in conjunction with sites and CMO team to determine if merited (build business case supported by financials)
- Ad Hoc customer issues / queries
**Other**:
- Ensure compliance with local and Corporate Procurement policies and procedures and provide support to Audits
- Other CMO related activities and projects that may arise
**Minimum Education**:
- Bachelor's degree in Accounting or Finance or similar qualification, Masters degree preferred
**Minimum Experience/Training Required**:
- Accountancy qualification (ACA, ACCA or CIMA) an advantage
- Minimum 8+ years’ experience in Finance
- Project management experience
- SAP and Excel literate
- Experience working within a multinational environment preferable
- Experience in financial modelling and cost-benefit analysis would be an advantage
- Strong communication, presentation and teamwork skills
(If you want to upload several documents, don't save in between uploading them to be able to do so. Once you save your uploads, you will not be able to add more documents)
-
CMO Controller
vor 1 Monat
Basel, Schweiz Abbott Laboratories VollzeitAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.Abbott...
-
CMO Controller
vor 1 Monat
Basel, Schweiz Abbott VollzeitAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries. Abbott...
-
CMO Controller
vor 1 Monat
Basel, Schweiz Abbott VollzeitJOB DESCRIPTION: Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160...
-
Controller Contract Manufacturing Organization
vor 1 Monat
Basel, Schweiz Abbott Laboratories VollzeitAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.Abbott...
-
Basel, Basel-Stadt, Schweiz Abbott VollzeitJob SummaryAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160...
-
Basel, Basel-Stadt, Schweiz Abbott VollzeitAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.Abbott...
-
Controller Contract Manufacturing Organization Lead
vor 4 Wochen
Basel, Basel-Stadt, Schweiz Abbott VollzeitAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines.Our Established Pharmaceutical Division (EPD) is seeking a Controller...
-
Basel, Basel-Stadt, Schweiz Abbott VollzeitAt Abbott, we are seeking a highly skilled Controller Contract Manufacturing Organization to join our Established Pharmaceutical Division. This role will be based in Allschwil-Basel and will report to the CMO Director.The successful candidate will be responsible for leading the CMO strategy, ensuring margin expansion, and driving business growth. They will...
-
Basel, Basel-Stadt, Schweiz Abbott VollzeitJob SummaryThe Established Pharmaceutical Division (EPD) of Abbott is seeking a highly skilled Financial Controller to lead the Contract Manufacturing Organization (CMO) strategy. This is a key role that requires strong financial management skills, strategic thinking, and excellent communication abilities.Key ResponsibilitiesLead the CMO with actuals, plans,...
-
Controller Contract Manufacturing Organization Lead
vor 4 Wochen
Basel, Basel-Stadt, Schweiz Abbott VollzeitAbbott, a global healthcare leader, seeks a talented professional to fill the role of Controller Contract Manufacturing Organization. This position is based in Allschwil-Basel and is part of the global Pharma Division Headquarter.As a key member of the Established Pharmaceutical Operations team, the successful candidate will be responsible for managing the...
-
Basel, Basel-Stadt, Schweiz Abbott VollzeitAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines.Our Established Pharmaceutical Division (EPD) is seeking a skilled...