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(Senior) Financial Analyst (mwd) in Wetzlar

(Senior) Financial Analyst (mwd) in Wetzlar

AbbottWetzlar, Hesse, Germany
Abbott is a global healthcare leader creating breakthrough science to improve peoples health.In Germany Abbott has more than 4000 employees working in manufacturing research and development.Abbotts...Mehr anzeigenZuletzt aktualisiert: vor 15 Tagen
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(Senior) Financial Analyst (mwd) in Wetzlar

(Senior) Financial Analyst (mwd) in Wetzlar

AbbottWetzlar, Hesse, Germany
Vor 15 Tagen
Stellenbeschreibung

JOB DESCRIPTION : About Abbott

Abbott is a global healthcare leader creating breakthrough science to improve peoples health. Were always looking towards the future anticipating changes in medical science and technology.

In Germany Abbott has more than 4000 employees working in manufacturing research and development logistics manufacturing sales and marketing. They are located at Abbotts German headquarters in Wiesbaden and its sites in Hanover Neustadt am Rübenberge WetzlarEschborn Cologne Jena and Hamburg.

Working at Abbott

At Abbott you can do work that matters and help people to live a healthier and full life grow your career and learn be your true self. You will have access to :

Career development with an international company where you can grow the career you dream of

An attractive benefits package ( e.g. attractive Abbott Pension Plana company bike employee stock purchase program)

A company recognized as a great place to work in dozens of countries around the worldandnamed one of the most admired companies in the world by Fortune.

A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity working mothers female executives and scientists.

A challenging position in a fast-growing crisis independent industry

To become part of a dynamic highly educated highly skilled and motivated team

Flat hierarchies open appreciative mentality and efficient constructive lines of communication

Multi-national environment where we foster the development of our talents within theenterprise

The Opportunity

This position works out of our Wetzlar sitein the Abbott Vascular Abbott Medical GmbH. Were focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. Were revolutionizing the way people monitor their glucose levels with our new sensing technology

In this role you will take ownership of key FP&A processes for DACH providing advanced financial analysis and partnering with stakeholders to drive business decisions. You will also act as a subject matter expert for reporting tools and process improvements.

Your Tasks :

Preparing and analyzing financial reports on Profit & Loss and key performance indicators (KPIs) for all DACH countries.

Serving as a strategic finance partner to key stakeholdersincluding Division Managers Sales and Marketingby supporting business cases analyzing monthly trends leading LBE planning sessions and setting sales targets.

Acting as a subject matter expert for reporting tools and processes leveraging Essbase Excel and Power BI while driving greater adoption of Power BI and introducing AI solutions (e.g. Microsoft Copilot) to enhance reporting efficiency and automation.

Supporting the FP&A Manager and EMEA HQ team in consolidating and reviewing deliverables for LBE ( Last Best Estimate) MEC (Month-End Close) and Confirm cycles.

Identifying and implementing process improvements to strengthen financial operations and optimize business performance across the DACH region.

Your Qualification :

Bachelors degree in Finance Accounting or a related discipline; ACCA CPA or CIMA membership is a strong asset

46 years of progressive experience in finance accounting or audit (international companies or B ig 5) ideally within an international or divisional structure

Strong understanding of divisional financial processes and their impact on overall business performance

Excellent interpersonal skills with the ability to effectively engage and influence stakeholders across all levels of management

Advanced system proficiency particularly in Excel and multi-dimensional reporting / BI tools; experience with SAP HFM and Power BI is a plus

Fluency in German is required . F luency in a second language and cross-cultural / international experience are highly desirable

Follow your career aspirations to Abbott for diverse opportunities with a company thatcan help youbuild your futureand live your best life. Abbott is an Equal Opportunity Employer committed to employee diversity.

We ask for your understanding that we only consider online applications via our online application portal. Applications by email or post cannot be processed. Original documents will not be returned.

Connect with us at onLinkedInat Facebook at on Twitter @AbbottNews and @AbbottGlobal

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 : AVD Vascular

LOCATION : Germany >

Wetzlar : Schanzenfeldstr. 2

ADDITIONAL LOCATIONS :

WORK SHIFT :

Standard

TRAVEL : Not specified

MEDICAL SURVEILLANCE :

Not Applicable

SIGNIFICANT WORK ACTIVITIES :

Not Applicable

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1