Cost Margin Analyst

hace 1 semana

Granada, Granada, España Abbott A tiempo completo

About Abbott

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 113,000 colleagues serve people in more than 160 countries.

Job Purpose:

The Financial Performance Expert is responsible for developing and monitoring all the standard costs of our manufactured products and for the deviations analysis versus the standard. This role also involves the use of continuous improvement methodologies across the organization.

Key Responsibilities:

  1. Accountable for the development, maintenance and monitoring of product costs.
  2. Accountable for monitoring and analyzing cost deviations, Scrap (material usage variations), OEE and metrics reports.
  3. Accountable for cost estimation of manufacturing trials and projects.
  4. Lead studies and reports of potential savings and continuous improvement plans.
  5. Accountable for submitting reports to the Senior Leadership Team. Weekly and Monthly reports and Plan and LBEs estimations.
  6. Support Scrap optimization projects
  7. Support the monthly and annual financial closures.
  8. Influence Senior Leadership Team (SLT) to develop business relationships that promote the efficient and effective utilization of resources to accomplish site objectives.
  9. Support the Projects Management portfolio of the organization

Requirements:

  • Education: Bachelor's degree in any of the following: Business Administration or Economics.
  • Deep knowledge of cost elaboration.
  • English language (C1 level) minimum
  • High-level Power BI and Advanced Excel knowledge
  • Knowledge in Data Analytics tools.
  • Outstanding skills in Project Management.
  • User-level knowledge of the BPCS (Business Planning and Control System)
  • SAP
  • Planning skills
  • Communications skills (Conflict management, Challenging conversations, Mindful)
  • Continuous improvement mindset
  • Project Management knowledge: PMP, Lean Six Sigma

Additional Information:

To be effective, this role requires a high-level knowledge in project management, proven engagement with continuous improvement in previous positions and good skills in engaging and influencing others: Senior Leadership Team and colleagues.

Green Belt certification and PMP (Project Management Professional) certification nice to have.

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