</div>

     

Stellenbeschreibung

Abbott Established Pharmaceutical Division (EPD) is looking for an

Senior Cost Analyst - Global Products Manufacturing Operations

The Senior Cost Analyst in our Established Pharmaceutical Operations (EPO) area will be responsible for accounting and financial planning & analysis with respect to manufacturing plants in the Global Products Manufacturing Operations (GPMO) region. The role will help complete monthly flash reports, Rolling Latest Best Estimate (RLBEs), Plans, Standards Development, and "What If" analysis to support the day-to-day and strategic plans for the group.

Main Responsibilities

• Financial support for Plan and RLBEs. Attend plant reviews and understand/support the growth business. This includes preparing, analyzing, reviewing, and consolidating plant submissions of Plan/RLBE packages, as well as supporting documentation. Create and revise the Plan/RLBE schedules.


• Consolidate and analyze monthly plant Flash submission. Review and understand variances from Plan/RLBE


• Prepare and consolidate "RLBE" (Rolling Latest Best Estimate). Create the format and timetable for LBE submissions. Review manufacturing plant feedback and understand variances. Consolidate feedback received by managers of plants, the commercial sales forecasts, and the Operations Division. Consolidate individual plant data into a Global Products Manufacturing Operations submission


• Work with plants to insure compliance to published Abbott policies and procedures, and provide support in preparations of balance sheet reviews and internal audits. Obtain required management approval for any deviations from Abbott internal policies


• Analysis costs and support. Complete, as required, detailed costing analyzes on a standard and net cost basis (TCGM)


• Act as a liaison between EPO, Commercial Finance and designated affiliates. Assist management in making informed decisions by identifying potential opportunities and possible risks


• Provide financial support on the development and execution of the Established Pharmaceutical Operations’ strategies including capital project financial analyzes, plant rationalization analyzes, sourcing analysis, etc. Process includes analyzing the key business drivers/issues and providing management with the appropriate financial information to support the business


• Provide support to plant controllers of designated affiliates in achieving their targets. Act as an informational resource by accumulating best practice/procedural guidance from Division contacts and other Affiliates

The profile

• Bachelors Degree in Accounting or Finance, required Masters Degree preferred


• 2-3 years of cost accounting plus 1-2 years of general accounting or financial reporting, so at least -5 years overal experience is expected


• Understanding the operational impact of financial decisions and the financial impact of operational decisions


• Experience in a manufacturing environment / plant controlling is a big plus


• Knowledge of product cost standard and a familiarity with standard cost variance analysis is needed.


• Understanding the impact of foreign exchange on material transfers and standards


• Able to work in a multicultural environment


• Excellent command of English is essential, any other languages would be an asset

Do you like the sound of this job and think you’ve got what it takes? Then send us your CV today. We look forward to receiving your application as pdf .

(If you want to upload several documents, don`t save in between uploading them to be able to do so. Once you save your uploads, you will not be able to add more documents)

     

Job-Familie

Financial Planning and Analysis

     

Division

EPD Established Pharma

        

Standort

Switzerland > Basel : H-127 A2

     

zusätzliche Standorte

     

Schichtplan

Standard

     

Reisen

No

     

Medizinische Kontrolle

Not Applicable

     

Wichtige Tätigkeitsbereiche

Not Applicable