Cash Flow & Inventory FP&A Analyst

Abbott; Allschwil; On-site; CHF 90,000 - 130,000; Full time

Job summary

Abbott is seeking a Financial Analyst in Allschwil/Allschwil-Basel to support cash flow and working capital analysis within the Established Pharmaceuticals Division. You will forecast, report, and optimize cash flow, partnering with manufacturing sites and Global Planning teams to drive inventory efficiency and financial performance.

The role requires strong Excel and Power BI skills, familiarity with US GAAP/IFRS, and the ability to communicate across functions and cultures in a dynamic,

Qualifications

• Bachelor's degree required in Finance, Accounting, Economics, or related field.
• Master's or CPA/CFA considered an advantage.

Responsibilities

• Support monthly, quarterly, and annual financial planning cycles including cash flow forecasting.
• Prepare and consolidate cash flow reports for internal and corporate stakeholders.
• Develop tools and processes to improve cash flow visibility and performance.
• Collaborate with Global Planning teams and sites to support inventory reduction and cost control.
• Coordinate division-level reporting for distressed inventory reduction programs.
• Provide timely financial insights to support decision-making.

Skills

Cash flow analysis

Forecasting

Budgeting

Financial planning

Excel

Power BI

US GAAP/IFRS

Cross-functional collaboration

Communication

Problem solving

Education

Bachelor's degree in Finance/Accounting/Economics

Master's degree or CPA/CFA advantage

Tools

Oracle Hyperion

SAP Analytics Cloud

SAP

Job description

Abbott is seeking a Financial Analyst in Allschwil/Allschwil-Basel to support cash flow and working capital analysis within the Established Pharmaceuticals Division. You will forecast, report, and optimize cash flow, partnering with manufacturing sites and Global Planning teams to drive inventory efficiency and financial performance.

The role requires strong Excel and Power BI skills, familiarity with US GAAP/IFRS, and the ability to communicate across functions and cultures in a dynamic,