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Senior Financial Analyst(m/w/x)
Financial reporting and analysis for DACH countries in global healthcare, driving Power BI adoption and introducing AI solutions for efficiency. 4-6 years finance experience with advanced Excel and BI tools proficiency required. Company bike and employee stock purchase program.
Anforderungen
- Bachelor’s degree in Finance, Accounting, or related discipline
- 4–6 years of progressive experience in finance, accounting, or audit
- Strong understanding of divisional financial processes
- Excellent interpersonal skills
- Advanced system proficiency in Excel and BI tools
- Fluency in German and a second language
Aufgaben
- Prepare and analyze financial reports on Profit & Loss and key performance indicators (KPIs) for DACH countries
- Serve as a strategic finance partner to key stakeholders, supporting business cases and analyzing monthly trends
- Lead LBE planning sessions and set sales targets
- Act as a subject matter expert for reporting tools and processes, leveraging Essbase, Excel, and Power BI
- Drive greater adoption of Power BI and introduce AI solutions to enhance reporting efficiency
- Support the FP&A Manager and EMEA HQ team in consolidating and reviewing deliverables for LBE, MEC, and Confirm cycles
- Identify and implement process improvements to strengthen financial operations across the DACH region
Berufserfahrung
- 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
- HFM
- Power BI
Benefits
Betriebliche Altersvorsorge
- Attractive Abbott Pension Plan
Firmenfahrrad
- Company bike
Attraktive Vergütung
- Employee stock purchase program
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Senior Financial Analyst(m/w/x)
Financial reporting and analysis for DACH countries in global healthcare, driving Power BI adoption and introducing AI solutions for efficiency. 4-6 years finance experience with advanced Excel and BI tools proficiency required. Company bike and employee stock purchase program.
Anforderungen
- Bachelor’s degree in Finance, Accounting, or related discipline
- 4–6 years of progressive experience in finance, accounting, or audit
- Strong understanding of divisional financial processes
- Excellent interpersonal skills
- Advanced system proficiency in Excel and BI tools
- Fluency in German and a second language
Aufgaben
- Prepare and analyze financial reports on Profit & Loss and key performance indicators (KPIs) for DACH countries
- Serve as a strategic finance partner to key stakeholders, supporting business cases and analyzing monthly trends
- Lead LBE planning sessions and set sales targets
- Act as a subject matter expert for reporting tools and processes, leveraging Essbase, Excel, and Power BI
- Drive greater adoption of Power BI and introduce AI solutions to enhance reporting efficiency
- Support the FP&A Manager and EMEA HQ team in consolidating and reviewing deliverables for LBE, MEC, and Confirm cycles
- Identify and implement process improvements to strengthen financial operations across the DACH region
Berufserfahrung
- 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
- HFM
- Power BI
Benefits
Betriebliche Altersvorsorge
- Attractive Abbott Pension Plan
Firmenfahrrad
- Company bike
Attraktive Vergütung
- Employee stock purchase program
Über das Unternehmen
Abbott Medical GmbH
Branche
Healthcare
Beschreibung
Das Unternehmen ist ein weltweit führendes Unternehmen im Gesundheitswesen, das bahnbrechende wissenschaftliche Erkenntnisse nutzt und Lösungen zur Verbesserung der Gesundheit der Menschen entwickelt.
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