Senior FP&A Analyst: EPD Planning & Insights

Abbott Products Operations AG; Allschwil; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

Abbott Products Operations AG is seeking a Senior Financial Analyst to join the FP&A team in Allschwil (BL). The role focuses on leading the EPD planning process, developing financial reports, and delivering insights for senior management.

Ideal candidates have 3–5 years in corporate finance, strong Excel skills, and the ability to communicate across functions. Immediate start, 100% workload, permanent position in Switzerland.

Qualifikationen

• 3-5 years of experience in corporate finance, financial planning & analysis.
• Excellent analytical skills and good numerical reasoning.
• Strong working knowledge of Excel.
• Ability to communicate and influence at senior management level.
• Strong attention to detail and accuracy; meet deadlines.

Aufgaben

• Analyze financial data and lead the EPD planning process.
• Organize data into reports and perform analyses using key metrics; prepare management reports.
• Lead specific financial reports (EPD vs Market, Price, IR, Board) and provide insights.
• Consolidate and analyze financial data; ensure timely submissions of packages and templates.
• Prepare financial models and ad hoc analyses as required by senior management.

Kenntnisse

Financial analysis

Excel

Communication

Cross-functional

Independent

Ausbildung

Bachelor's degree

MBA (asset)

Tools

ERP systems

Jobbeschreibung

Abbott Products Operations AG is seeking a Senior Financial Analyst to join the FP&A team in Allschwil (BL). The role focuses on leading the EPD planning process, developing financial reports, and delivering insights for senior management.

Ideal candidates have 3–5 years in corporate finance, strong Excel skills, and the ability to communicate across functions. Immediate start, 100% workload, permanent position in Switzerland.