Procurement Finance Analyst - TPM & Cost Strategy

Abbott; Schweiz; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Abbott is seeking a Senior Financial Analyst for the Procurement/TPM team (Third Party Manufacturing) at the EPD Headquarters. The role focuses on financial planning, analysis, and cost accounting to support procurement and TPM operations.

Responsibilities include monthly flash reports, planning updates, variance analysis, and data-driven insights for senior leadership. Strong Excel, SAP, and SOX-compliant processes are essential.

Qualifikationen

• Bachelor's degree in Accounting/Finance or related field is required.
• 4+ years relevant professional experience required.
• Strong proficiency in Excel and data analysis required.
• SAP literacy is required.
• Excellent command of English; additional languages a plus.

Aufgaben

• Deliver strategic financial analysis across PROC/TPM areas and standard cost reviews.
• Support planning, budgeting, and variance analysis for procurement and TPM.
• Lead cost accounting, month-end close, and SOX compliance activities.
• Provide data-driven insights to senior leadership and cross-divisional teams.
• Perform ad hoc analyses and support ERP enhancements and forecasting.

Kenntnisse

Advanced Excel

Power Query

PivotTables

Data analysis

Interpersonal skills

MS Word

MS PowerPoint

English proficiency

Ausbildung

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP

Excel

PowerPoint

Word

Jobbeschreibung

Abbott is seeking a Senior Financial Analyst for the Procurement/TPM team (Third Party Manufacturing) at the EPD Headquarters. The role focuses on financial planning, analysis, and cost accounting to support procurement and TPM operations.

Responsibilities include monthly flash reports, planning updates, variance analysis, and data-driven insights for senior leadership. Strong Excel, SAP, and SOX-compliant processes are essential.