Controller Contract Manufacturing Organization Lead

vor 3 Wochen

Basel, Basel-Stadt, Schweiz Abbott Vollzeit

Abbott, 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 Profit and Loss (P&L) statement for one of the top 5 EPD business sales. This will involve leading the Contract Manufacturing Organization (CMO) strategy, working closely with business counterparts to drive margin expansion and strategic growth.

Key responsibilities will include:

  • Leading the EPD CMO with Actuals, Plans, and LBEs cycles
  • Liaising with Global supply chain, CMO director, and internal sites on demand planning and supply availability
  • Ensuring delivery of financial objectives related to Sales, margin, and cash flow
  • Responsible for accurate sales and margin forecasting, quarterly confirmation, and management reporting
  • Following 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
  • Leading annual pricing discussions with customers for CMOS
  • Supporting as a senior member of the EPD Finance team on continuous improvement projects both for internal finance processes and in the wider CMO group
  • Driving global EPD cash flow improvements via DSO (CMO) improvements
  • Partnering with the wider EPD Finance group to continuously develop and report on key performance
  • Collaborating and providing financial expertise to the CMO Director
  • Participating and supporting reporting system implementation and improvements projects
  • Performing various ad hoc analytics as required

Requirements for this role include:

  • Bachelor's degree in Accounting or Finance or similar qualification, Master's degree preferred
  • 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 modeling and cost-benefit analysis would be an advantage
  • Strong communication, presentation, and teamwork skills

Abbott is an equal opportunities employer and welcomes applications from diverse candidates. If you are a motivated and experienced professional looking to join a dynamic team, please submit your CV today.

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