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Financial Analyst – Allschwil | JobRevolt

Über den Job

Abbott's Established Pharmaceuticals Division (EPD) seeks a Financial Analyst specializing in cash flow and working capital to support the global Pharma Division Headquarters in Allschwil-Basel. In this position, you will analyze, forecast, and report cash flow performance while identifying opportunities to optimize working capital, collaborating with cross-functional teams to support informed business decision-making.

Aufgaben

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

Profil

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
Master's degree and/or CPA/CFA certification considered an advantage
2-4 years of experience in Financial Planning & Analysis (FP&A)
Experience in Supply Chain, Manufacturing Finance, or Operations Finance 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

Rahmenbedingungen

Standort: Allschwil-Basel

Benefits

Career development with an international company where you can grow your career
Competitive compensations and benefits
Recognized as a great place to work in dozens of countries
Named one of the most admired companies in the world by Fortune
Best place to work for diversity, working mothers, female executives, and scientists

Financial Analyst

Über den Job

Über den Job

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