Global FP&A Financial Analyst SAP SAC Specialist

Abbott; Basel; On-site; CHF 100,000 - 150,000; Full time

Benefits offered by this job

Competitive compensation

Career development

International environment

Equal opportunity employer

Job summary

Abbott in Basel seeks a Financial Analyst to manage EPD’s planning system (SAC) and support annual budget transfers and Master Data Management. You will interact with global finance partners and drive accurate forecast data loads.

The role requires a Bachelor's in Finance/Accounting, at least 2 years FP&A experience, SAC experience, and basic programming. English fluency is essential; pharma sector experience is a plus. Join a multinational team committed to integrity and growth.

Qualifications

• Bachelor’s degree in Finance/Accounting or equivalent.
• Master’s degree (or comparable degree) would be preferred.
• Minimum 2 years of progressive experience in Financial Planning and Analysis, general accounting and/or financial reporting.
• Experience working with SAC Planning tool (or equivalent) is required.
• Experience in the Pharmaceutical industry would be an asset.
• Experience in coordinating multiple relationships at the international level would be an asset.
• Basic programming skills.

Responsibilities

• Prepare and maintain EPD planning systems by ensuring data integrity, creating ad-hoc templates, solving daily tickets, and escalating to technical support whenever appropriate.
• Conduct necessary checks and coordinate with relevant business units to ensure high-quality forecast data is accurately and timely loaded into the system.
• Perform month end activities such as journal entries, account reconciliations and support month end close activities.
• Coordinate annual budget transfers and plan load activities.
• Orchestrate Global Product and Geographic hierarchy planning for future year.
• Identify and drive process improvements, including creation and continuous improvement of standard reports and dashboards and drive key projects at divisional level.

Skills

Financial analysis

Attention to detail

Analytical thinking

Communication

Team collaboration

Education

Bachelor's degree in Finance/Accounting

Master’s degree preferred

Tools

SAC Planning

SAP

Oracle Hyperion

COGNOS

Job description

Abbott in Basel seeks a Financial Analyst to manage EPD’s planning system (SAC) and support annual budget transfers and Master Data Management. You will interact with global finance partners and drive accurate forecast data loads.

The role requires a Bachelor's in Finance/Accounting, at least 2 years FP&A experience, SAC experience, and basic programming. English fluency is essential; pharma sector experience is a plus. Join a multinational team committed to integrity and growth.