FP&A Analyst — Cash Flow & Working Capital

Abbott AG

Allschwil

On-site

CHF 90,000 - 130,000

Full time

2 days ago

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Job summary

Abbott AG in Allschwil-Basel is seeking a Financial Analyst focused on cash flow and working capital to support the Operations financial planning and analysis within Abbott's Established Pharmaceuticals Division (EPD). You will analyze, forecast, and report cash flow performance, partner with cross-functional teams, and drive improvements in working capital to enable informed business decisions.

Ideal candidate has 2–4 years FP&A; advanced Excel and Power BI; familiarity with Oracle Hyperion,

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
Master's degree and/or CPA/CFA certification is considered an advantage.
2-4 years of experience in Financial Planning & Analysis (FP&A).
Experience in Supply Chain, Manufacturing Finance, or Operations Finance is preferred.
Experience developing business cases and performing cost-benefit analyses is an asset.
Strong analytical and problem-solving capabilities with excellent attention to detail.
Advanced proficiency in Microsoft Excel and strong experience with Power BI.
Working knowledge of Oracle Hyperion, SAP Analytics Cloud, and SAP.
Solid understanding of US GAAP and/or IFRS accounting principles.
Strong communication and collaboration skills with the ability to work effectively across functions, geographies, and cultures.
Proactive, results-oriented, and capable of managing multiple priorities in a dynamic environment.
Fluent in English, both written and spoken; additional languages are considered a plus.
Demonstrated cultural agility and emotional intelligence.

Responsibilities

Support monthly, quarterly, annual, and ad hoc financial planning cycles, including Latest Best Estimate (LBE) activities for cash flow.
Prepare, consolidate, and comment cash flow reports for internal and corporate stakeholders.
Assist in developing and enhancing tools, processes, and policies to improve cash flow visibility and performance.
Organize financial data into meaningful and accessible reporting formats and perform analyses using key metrics.
Partner with Global Planning teams and manufacturing sites to support sustainable inventory reduction initiatives.
Support entity-level inventory financial management, ensuring compliance with corporate policies.
Perform stock-at-risk analysis to support reserve calculations and reduce distressed inventory exposure.
Coordinate division-level reporting and analytics related to distressed inventory reduction programs.
Support financial planning and reporting for Freight & Distribution costs.
Prepare and analyze periodic deliverables including LBE decks, S&OP reviews, and business performance reports.
Provide timely, accurate, and actionable financial insights to support decision-making.
Apply sound financial logic to solve problems and recommend improvements.