Procurement FP&A Manager

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 / A

In 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

Employment Type : Full-Time

Experience : years

Vacancy : 1