FP&A Analyst

Description

Job Summary: Cost and Manufacturing Analyst (FP&A) to analyze, control, and explain manufacturing and production cost variances, improving efficiency and profitability. Key Highlights: 1. Professional development at a leading international healthcare company. 2. A company recognized as the best place to work and one of the most admired. 3. Cross-functional collaboration with teams for continuous improvement and resource optimization. **About Abbott** Abbott is a global healthcare leader that creates innovative science to improve people's health. We are always looking ahead, anticipating changes in medical science and technology. **Working at Abbott** At Abbott, you can do work that matters, grow and learn, take care of yourself and your family, be authentically you, and live a full life. You will have access to: * Professional development with an international company where you can build the career you dream of. * A company recognized as the best place to work in dozens of countries worldwide and named one of the world's most admired companies by Fortune. * A company recognized as one of the best large employers and a top workplace for diversity, working mothers, women executives, and women scientists. **The Opportunity** This position is located at our manufacturing facility on Av. Carrascal, Chile, within the EPD division. In this division, we are committed to delivering the benefits of our trusted medicines to more people in the world's fastest-growing countries. Our broad portfolio of high-quality, branded generic medicines spans multiple therapeutic areas, including gastroenterology, women's health, cardiometabolics, pain management / central nervous system, and respiratory pathways. As a **Cost and Manufacturing Analyst (FP\&A)**, you will be responsible for analyzing, controlling, and explaining the plant’s manufacturing and production cost variances, transforming financial and operational data into actionable insights to improve operational efficiency, productivity, and profitability. You will monitor the plant’s financial and operational performance, identifying deviations, risks, and improvement opportunities related to costs, productivity, and efficiency. Additionally, you will generate and ensure reliable financial and operational information for closing, forecasting, budgeting, and planning processes, providing analysis to support strategic business decision-making. You will also develop and maintain analytical models, management KPIs, and reporting tools to enhance visibility into operational results and key organizational cost drivers. You will collaborate cross-functionally with Operations, Production, Quality, Engineering, Supply Chain, and Finance teams, driving continuous improvement initiatives, automation, and resource optimization to achieve the plant’s financial and operational goals. **What You’ll Do** * Analyze the plant’s financial and operational performance, monitoring manufacturing, productivity, efficiency, and production cost variances to identify deviations, risks, and improvement opportunities * Generate and ensure reliable financial and operational information for closing, forecasting, budgeting, and planning processes, providing analysis to support business decision-making * Develop and maintain analytical models, management KPIs, and reporting tools to improve visibility into operational results and key organizational cost drivers * Serve as a business partner to Operations, Production, Engineering, Quality, and Supply Chain teams, driving continuous improvement, automation, and resource optimization initiatives that contribute to achieving the plant’s financial and operational objectives **Required Qualifications** * **Education:** Commercial Engineering, Management Control Engineering, Civil or Industrial Engineering, Certified Public Accountant, or related field. * **Specific Knowledge:** SAP CO/FI/MM, Advanced Excel, Power BI, costing and financial analysis (mandatory). Data Management (desirable). * **Experience:** Minimum of 2 years of experience in manufacturing environments. **Apply Now** Follow your professional aspirations with Abbott to access diverse opportunities with a company that can help you build your future and live your best life. Abbott is an equal opportunity employer committed to workforce diversity. If you are not yet part of our Talent Community, join now to receive updates from Abbott and other opportunities that may interest you in the future: Abbott Talent Community. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews and @AbbottGlobal.