FP&A Analyst: Cash Flow & Inventory Optimizer (Switzerland)

Thornton Tomasetti; Basel; Hybrid; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

Abbott in Basel, Switzerland seeks a Financial Analyst to support cash flow planning and working capital management within the Established Pharmaceuticals Division. You will analyze reports, forecast cash needs, and partner with cross‑functional teams to drive efficiency.

The role emphasizes accuracy, process improvements, and clear business communication. Ideal candidates bring 2–4 years FP&A experience, strong Excel skills, and familiarity with Hyperion or SAP Analytics Cloud.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 2–4 years in FP&A, with exposure to supply chain or operations finance a plus.
• Strong Excel skills and experience with BI tools.

Aufgaben

• Support monthly/quarterly/annual planning cycles and cash flow forecasting.
• Prepare consolidated cash flow reports for internal and corporate stakeholders.
• Analyze data and provide actionable financial insights to leadership.
• Collaborate with global planning and manufacturing to optimize inventory and costs.

Kenntnisse

Financial analysis

FP&A

Excel

Power BI

Ausbildung

Bachelor's in Finance/Accounting

Tools

Hyperion

SAP Analytics Cloud

Jobbeschreibung

Abbott in Basel, Switzerland seeks a Financial Analyst to support cash flow planning and working capital management within the Established Pharmaceuticals Division. You will analyze reports, forecast cash needs, and partner with cross‑functional teams to drive efficiency.

The role emphasizes accuracy, process improvements, and clear business communication. Ideal candidates bring 2–4 years FP&A experience, strong Excel skills, and familiarity with Hyperion or SAP Analytics Cloud.