Senior Financial Analyst, Procurement/TPM

ppAt bAbbott /b, we help people live healthier, fuller lives — physically, emotionally, and socially. As a global healthcare leader with more than b107,000 employees across 160+ countries /b, we develop breakthrough technologies and solutions that support health at every stage of life. /ppWithin our bEstablished Pharmaceuticals (Branded Generics) business /b, we provide btrusted, high‑quality medicines /b to over b18 million patients every day /b, with a strong presence in high‑growth regions such as bLATAM, APAC, India, and Emerging Markets /b. Our broad portfolio spans essential therapeutic areas including bWomen’s Health, Gastroenterology, Cardiometabolic, CNS Pain, and Respiratory /b, addressing critical unmet medical needs worldwide. /ppAbbott is a place where bscience, purpose, and people align /b — and where diverse perspectives and collaboration are key to delivering meaningful impact for patients. /ppWe are currently looking for a bSenior Financial Analyst, Procurement/TPM (Third Party Manufacturing) /b to join our bEPD Headquarters team /b and help shape the future of our global brands. /ph3Primary Job Function /h3pThis role within the Established Pharmaceuticals Division is responsible for financial planning, analysis, and accounting for Procurement and Third-Party Manufacturing (TPM) within the PROC/TPM Finance organization. Key activities include preparing monthly flash reports, RLBEs, plans, standard and PO pricing updates, and conducting “What-If” analyses to support both operational and strategic objectives. /ppResponsibilities also include cost accounting and variance analysis on actuals, forecasts, and plans to enable informed decision‑making and strategic planning for Procurement and TPM operations. The Senior Financial Analyst actively participates in project teams and provides financial insights to guide business decisions. /ph3Core Job Responsibilities /h3ulliDeliver strategic financial analysis across PROC/TPM areas, including standard cost settings and related reviews. /liliSupport PROC/TPM planning and LBE updates. /liliDefine standard cost pricing, perform comprehensive price variance analysis, and provide strategic insights to optimize profitability and support long‑term objectives. /liliProvide data-driven insights and present recommendations to senior leadership. /liliManage month-end and year-end closings, ensuring clear variance analysis in PL accounts. /liliPerform account balance analysis and ad hoc financial reviews as required. /liliDevelop and execute comprehensive spend analysis and forecasting strategies to identify and deliver measurable cost-saving opportunities. /liliLead and engage in projects, including ERP enhancements, supply chain analytics, and global demand planning. /liliConduct detailed cost analysis to support data-driven decisions in procurement and manufacturing. /liliSupport SOX compliance during audits by providing required reports and documentation. /liliDrive PROC/TPM objectives by ensuring transparency and efficiency in transactional processes; raise awareness of financial procedures among business sponsors. /liliOperate independently under general management direction and represent Procurement/TPM Finance in cross-divisional initiatives. /liliEngage in frequent cross-divisional collaborations, including with CFS, and act as the primary point of contact for assigned projects. /liliPerform ad hoc analyses as required by the PROC/TPM Controller and business. /liliEnsure compliance with corporate procedures and regulatory requirements in all financial processes. /li /ulh3Minimum Education /h3ulliBachelor's degree (or comparable degree) preferable Accounting, Finance or Business Administration or related field is required. /lili4+ years relevant professional experience required or a combination of education and experience that demonstrates the required competencies. /li /ulh3Minimum Experience/Training Required /h3ulliKnowledge in Procurement and Finance with strong attention to detail. /liliAdvanced proficiency in Microsoft Excel (e.g., PivotTables, Power Query, complex formulas, and data analysis). /liliGood practical knowledge of MS PowerPoint and Word software /liliSAP literate /liliAble to work autonomously and to take proactive initiatives /liliUnderstanding the operational impact of financial decisions and the financial impact of operational decisions /liliGood interpersonal skills and very task oriented (respect deadlines), able to work in a multicultural environment. /liliExcellent command of English is essential, any other languages would be an asset. /li /ulh3Ready to Join Us? /h3pIf this opportunity excites you, we’d love to learn more about you. /ppPlease submit your bCV as a PDF /b. /pp(If uploading multiple documents, be sure to add them before saving, as additional uploads cannot be added afterward.) /p /p #J-18808-Ljbffr