Procurement FP&A Manager
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Job Location:
Arlesheim - Switzerland
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
About Abbott
At Abbott our mission is simple yet powerful: help people live healthier fuller lives. With a presence in over 160 countries and a team of 114000 colleagues we lead innovation across diagnostics medical devices nutrition and pharmaceuticals.
We believe diversity drives innovation. Our inclusive culture values every voice supports flexible working arrangements and offers opportunities for growthbecause your career should fit your life.
Are you ready to make an impact Were looking for a collaborative and strategic Procurement FP&A Manager to join our team. This role offers the opportunity to shape financial decisions that drive global healthcare innovation while working in an environment that values inclusion and professional development.
What Youll Do
Lead with Insight
Consolidate EPD Direct Procurement P&L (COGS/PPV) for plans and LBEs.
Track monthly actuals vs. plan/LBE targets.
Prepare monthly reports for senior leadership.
Analyze & Innovate
Conduct material purchase spend analysis.
Develop annual standard cost calculations and analytics.
Provide product cost data for commercial planning and new product introductions.
Ensure Compliance & Drive Improvement
Maintain adherence to corporate and local procurement policies.
Support gross margin improvement initiatives through reconciliation target setting and pipeline management.
Collaborate & Influence
Partner with Direct Procurement leadership to provide financial expertise.
Support controllers across sites in achieving procurement targets.
Consolidate RLBE submissions and review site variances.
Lead Projects
Engage in purchasing and costing-related projects that make a real difference.
What Were Looking For
Education:
Bachelors degree in Accounting Finance or related field.
Professional qualification (ACA ACCA CIMA) is a plus.
Experience:
47 years in Finance ideally in a multinational environment.
Proficiency in SAP and Excel.
Project management experience.
Strong skills in financial modeling and cost-benefit analysis (preferred).
Excellent communication presentation and teamwork abilities.
What We Offer
Inclusive culture: A workplace where diverse perspectives are valued and respected.
Career growth opportunities: Mentorship leadership programs and global mobility.
Purpose-driven work: Make a real impact on peoples lives through innovation.
If this sounds like the right opportunity for you wed love to hear from you. Please submit your CV (PDF format preferred). We welcome applicants from all backgrounds and are committed to building a diverse and inclusive team.
(If you want to upload several documents dont 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)
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
EPD Established Pharma
LOCATION:
Switzerland > Allschwil : H-127
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Yes 10 % of the Time
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
Manager
Key Skills
- Purchasing
- Sourcing
- Procurement
- Vendor Management
- HR Sourcing
- Procurement Management
- Supply Chain Experience
- Contract Management
- Contract Negotiation
- E-procurement
- negotiation
- Contracts
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
