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Financial Analyst

vor 4 Monaten

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At Abbott , we're committed to helping you live your best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 114,000 of us are working to help people live not just longer, but better, in the more than 160 countries we serve.

Abbott Established Pharmaceuticals Division is looking for a

Financial Analyst

for its global Pharma Division Headquarter based in Allschwil- Basel.

Primary Job Function:

An interesting role in which you will be primarily accountable for operating EPD’s divisional planning system (SAC) along with annual activities related to budget transfers, Master Data Management (Product and Geographic Hierarchy) and transfer pricing setting. He/she is in contact with the EPD country and area Finance counterparts as well as with other functional stakeholders in the Division ensuring clear and transparent communication.

Core Job Responsibilities:

Prepare and Maintain EPD planning systems by ensuring data integrity, creating ad-hoc templates, solving daily tickets, and escalating to technical support whenever appropriate).

Perform month end activities such as journal entries, account reconciliations and support month end close activities.

Drive divisional submission for transfer pricing setting process and support corporate Transfer Price and Corporate Margin group in troubleshooting activities.

Coordinate annual budget transfers activities.

Orchestrate Global Product and Geographic hierarchy planning for future year.

Identify and drive process improvements, including creation and continuous improvement of standard reports and dashboards and drive key projects at divisional level.

Minimum Education:

Bachelor’s degree in Finance/Accounting or equivalent

Master’s degree (or comparable degree) would be preferred

Minimum Experience/Training Required:

Minimum 3 years of progressive experience in Financial Planning and Analysis, general accounting and or financial reporting

Experience working with SAC Planning tool (or equivalent) is required

Experience in the Pharmaceutical industry would be an asset

Experience in coordinating multiple relationship at the international level would be an asset

Competencies/Attributes:

Solid technical acumen. Affinity to work with various systems like Information/Planning systems (SAC), Data warehouses (COGNOS, Oracle Hyperion) and SAP

Excellent analytical skills and strong attention to details

Winning mentality, “can-do” attitude, innovative, customer focus and cross-functional team player

Result-driven, like hands-on work, pragmatic

High Level of professionalism and integrity

Critical thinking

Knowledge of Financial Statements (P&L / Balance Sheet)

Proficient Excel knowledge and good numerical reasoning

Excellent command of English is mandatory, any other languages would be an asset

Willingness to work in an international environment

Employer of Choice:

Through numerous local, national and international accolades, Abbott is regarded as an employer of choice for our commitment to workplace excellence. Our employees are given the tools to succeed, lead and grow, with challenging opportunities and work that makes a difference. Through our diverse healthcare businesses, we connect people and potential in ways that no other company can. Discover a world of opportunities at Abbott.

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 as pdf .

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