Financial Controller for Contract Manufacturing Organization

vor 1 Monat


Basel, Basel-Stadt, Schweiz Abbott Vollzeit
Job Summary

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.

Job Responsibilities

As a Financial Controller for Contract Manufacturing Organization, you will be responsible for P&L Management of one of the top 5 EPD business sales. You will lead the CMO strategy along with business counterpart and ensure margin expansion, strategic expansion of new opportunities, business cases. Your core responsibilities will include:

Leading 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 CMOS
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

Requirements

We are looking for a highly skilled and experienced Financial Controller for Contract Manufacturing Organization with a Bachelor's degree in Accounting or Finance or similar qualification, Masters degree preferred. You should have a minimum of 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 are essential for this role.

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