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Stellenbeschreibung

For its location in Allschwil (CH), close to Basel, Abbott Established Pharmaceutical Division (EPD) is looking for a pro-active individual in the role of

Finance Manager - HQ EPD

Main Responsibilities

The Finance Manager is accountable for the quality and timeliness of financial reports. He/she is in contact with the EPD Finance people in the countries as well as other functions in the Division and guarantees good and accurate communication with Abbott Corporate Finance Leaders.

• Responsibility includes consolidation of total EPD


• Consolidation of +80 countries in 10 regions


• Detecting risks and opportunities early in the year, propose measure to protect Abbott’s assets


• Monthly Market Reports and monthly Corporate Finance Reports for CEO, CFO, IR and Board of Directors


• Work on key financial reports and analysis presented to Business and Finance Corporate Leaders

The primary objective of this position is to provide financial support and financial transparency for EPD’s Senior Management. This mainly includes generating insights about risks and opportunities in our markets and affiliates, strengthening EPD’s governance and therewith contributes to EPD’s success. This function requires a profound understanding of our markets. P rimary Duties and Responsibilities of the Job may include:

• Work on monthly Abbott CEO package to Corporate Finance: improve “In Market content” and triangulate to “To Market”


• Work on Board of Directors (BOD) package to Corporate Finance and contribute to the extended BOD package


• Work on Investors Relations (IR) deck to Corporate Finance and IR, after each quarter and each RLBE– Comment and improve comments to address IR needs


• Work on strategic documents (items from Corporate strategy)


• Review Sales Flash. Connect with EPD affiliates Finance and Business Leaders to explore and fine tune analyses prior to synthesize comments to Corporate Finance


• Review Monthly Reporting Package due to Corporate Finance and align communication


• Run “In Market Reporting” (IMS, Real In Market, DOH, To Market tie out), identify risks and opportunities and ensure the reporting


• Read LBE decks and attend in review meetings and assess risks and opportunities


• Read quarterly confirmation submissions and assess risks and opportunities; improve QC template


• Support on daily ad hoc analyzes for Abbott Corporate Finance and EPD Senior Leadership and streamline storyline


• Support to submit RLBE packages to Corporate Finance


• Support and work on ad hoc requests and projects

The profile

• Master’s Degree in Finance, Business administration or equivalent. MBA preferred.


• Certified Accountant


• Minimum 10 years of experience in a finance position, preferably within an international pharmaceutical company


• Excellent analytical skills and synthesis, detail oriented


• Very good excel & SAP knowledge, good numerical reasoning


• Planning & reporting, P&L and Balance sheet consolidation experience


• US GAAP / IAS


• Information systems, ERPs, data warehouses, advanced Excel


• Understanding of Pharma business including Manufacturing, Sales Force, Marketing


• Sense of innovation: improve financial processes and make proposals


• Assertiveness, anticipation, reactivity, challenge numbers, understand business trends and strategy


• Ethical behavior, keep integrity of assets and records. Alert senior management in case of deviations


• Planning and organization skills, commitment, respect for deadline


• Work efficiently and independently


• People and service-oriented attitude


• Collaboration and strong communication skills


• English mandatory, additional languages appreciated

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 .

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Discover why candidates choose a career at Abbott Switzerland.

     

Job-Familie

General / Shared Services

     

Division

EPD Established Pharma

        

Standort

Switzerland > Basel : H-127 A1

     

zusätzliche Standorte

     

Schichtplan

Standard

     

Reisen

Not specified

     

Medizinische Kontrolle

Not Applicable

     

Wichtige Tätigkeitsbereiche

Not Applicable