Financial Analyst

About the role

Abbott’s Established Pharmaceuticals Division is seeking a Financial Analyst focused on cash flow and working capital. The role supports the Operations business unit by analyzing, forecasting, and reporting cash flow performance while identifying opportunities to improve working capital.

Key responsibilities

• Support monthly, quarterly, annual and ad‑hoc financial planning cycles, including Latest Best Estimate (LBE) activities for cash flow.
• Prepare, consolidate and comment on cash flow reports for internal and corporate stakeholders.
• Develop and enhance tools, processes and policies to improve cash flow visibility and performance.
• Partner with Global Planning teams and manufacturing sites to drive sustainable inventory reduction initiatives.
• Perform stock‑at‑risk analysis to support reserve calculations and reduce distressed inventory exposure.
• Support financial planning and reporting for freight & distribution costs and prepare periodic deliverables such as LBE decks and S&OP reviews.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• 2‑4 years of experience in Financial Planning & Analysis (FP&A); supply‑chain or manufacturing finance experience preferred.
• Strong analytical and problem‑solving capabilities with attention to detail.
• Fluent in English; additional languages are a plus.

Required skills

• Advanced proficiency in Microsoft Excel
• Strong experience with Power BI
• Working knowledge of Oracle Hyperion
• Experience with SAP Analytics Cloud and SAP
• Solid understanding of US GAAP and/or IFRS accounting principles

What we offer

• Career development with an international company
• Competitive compensation and benefits
• Recognition as a great place to work and a leader in diversity and inclusion
• Dynamic, multicultural environment with flat hierarchies and open communication