Strategic Finance Analyst, Procurement & TPM

Abbott; Basel; Vor Ort; CHF 120.000 - 165.000; Vollzeit

Zusammenfassung

Abbott in Basel is seeking a Senior Financial Analyst for Procurement/TPM to drive financial planning, analysis and cost control within the PROC/TPM Finance organization. You will prepare monthly reports, conduct variance analyses, support cost pricing and ERP projects while ensuring SOX compliance and cross-functional collaboration.

You will collaborate with cross-functional teams, manage close processes, and contribute to strategic decisions that impact global manufacturing and supply chains.

Qualifikationen

• Bachelor's degree in Accounting, Finance or related field is required.
• 4+ years of relevant professional experience.

Aufgaben

• Deliver strategic financial analysis across PROC/TPM areas, including standard cost settings and related reviews.
• Manage month-end and year-end closings, ensuring clear variance analysis in P&L accounts.
• Develop and execute spend analysis and forecasting strategies to identify cost-saving opportunities.
• Lead ERP enhancements, supply chain analytics, and global demand planning.
• Support SOX compliance during audits by providing required reports and documentation.

Kenntnisse

Excel

PowerPoint

Word

SAP

Procurement

Finance

English

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

SAP

Jobbeschreibung

Abbott in Basel is seeking a Senior Financial Analyst for Procurement/TPM to drive financial planning, analysis and cost control within the PROC/TPM Finance organization. You will prepare monthly reports, conduct variance analyses, support cost pricing and ERP projects while ensuring SOX compliance and cross-functional collaboration.

You will collaborate with cross-functional teams, manage close processes, and contribute to strategic decisions that impact global manufacturing and supply chains.