Financial Planning Analyst - SAP SAC & FP&A (Pharma)

Jobup; Allschwil; On-site; CHF 80,000 - 110,000; Full time

Job summary

Abbott Established Pharmaceuticals Division (EPD) is seeking a Financial Analyst to manage the divisional planning system (SAP Analytics Cloud) and support budget transfers and master data management. The role collaborates with country and area Finance counterparts and ensures timely, high-quality forecast data into the planning system.

The ideal candidate has a Finance/Accounting background, 2+ years FP&A experience, and strong analytical skills.

Qualifications

• Bachelor’s degree in Finance/Accounting or equivalent.
• Master’s degree would be preferred.
• Minimum 2 years in Financial Planning and Analysis or related.
• Experience with SAC Planning tool or equivalent required.

Responsibilities

• Prepare and maintain EPD planning systems ensuring data integrity.
• Load high-quality forecast data and coordinate with business units.
• Perform month-end close activities and journal entries.
• Coordinate annual budget transfers and plan load activities.
• Orchestrate global product and geographic hierarchy planning.
• Identify process improvements and develop standard reports/dashboards.

Skills

Analytical skills

Attention to detail

Financial reporting tools

Education

Bachelor’s degree in Finance/Accounting

Master’s degree would be preferred

Tools

SAC Planning tool (SAP Analytics Cloud)

COGNOS

Oracle Hyperion

SAP

Job description

Abbott Established Pharmaceuticals Division (EPD) is seeking a Financial Analyst to manage the divisional planning system (SAP Analytics Cloud) and support budget transfers and master data management. The role collaborates with country and area Finance counterparts and ensures timely, high-quality forecast data into the planning system.

The ideal candidate has a Finance/Accounting background, 2+ years FP&A experience, and strong analytical skills.