Jobs / Switzerland / Abbott Laboratories
Financial Analyst
Abbott Laboratories · 🌍 Switzerland - Basel
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About the role
JOB DESCRIPTION: Abbott | Established Pharmaceuticals Division At Abbott , we believe people can live fuller lives through better health. Every day, our medicines and technologies help millions of people around the world manage health conditions, overcome barriers to care, and achieve better outcomes. Within our Branded Generics business, we provide trusted, high-quality medicines to more than 18 million people daily across Latin America, Asia-Pacific, India, and other emerging markets. Our portfolio spans areas including Women's Health, Gastroenterology, Cardiometabolic Health, CNS & Pain, and Respiratory Care , helping address some of healthcare's most pressing needs. Abbott Established Pharmaceutical Division (EPD) is looking for a Financial Analyst for its global Pharma Division Headquarter based in Allschwil-Basel. About the Opportunity As a Financial Analyst, specializing in cash flow and working capital, you will play a critical role in supporting the financial planning and analysis activities of the Operations business unit within Abbott's Established Pharmaceuticals Division (EPD). In this position, you will be responsible for analyzing, forecasting, and reporting cash flow performance while identifying opportunities to optimize working capital. You will collaborate closely with cross-functional teams and regional stakeholders to ensure alignment with financial objectives and support informed business decision-making. Core Job Responsibilities • 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. Requirements & Qualifications • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. • Master's degree and/or CPA/CFA certification is considered an advantage. • 2-4 years of experience in Financial Planning & Analysis (FP&A). • Experience in Supply Chain, Manufacturing Finance, or Operations Finance is 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 s