Dein persönlicher KI-Karriere-Agent
Financial Analyst - EMEA, Point of Care(m/w/x)
Financial planning and EMEA consolidations for medical diagnostic solutions. Setting up Proof of Concept planning. 3-5 years finance/accounting, business partnering, and commercial FP&A experience required. Crisis-independent industry.
Anforderungen
- 3-5 years of finance or accounting experience
- Prior business partnering and commercial FP&A experience
- Customer oriented mindset and strong communication skills
- Positive attitude, flexibility, and adaptability
- Strong prioritization skills
- Enjoyment of working in international environments
- Collaboration and teamwork in matrix organizations
- Advanced Excel skills
- Knowledge of HFM, SAP, TM1, PowerBI, or Cognos/BI tools
- Oral and written fluency in English
- Experience in fast-paced or global organizations
Aufgaben
- Coordinate FP&A processes and EMEA consolidations
- Support the FP&A Manager with review packages
- Set up scheduled Proof of Concept planning activities
- Distribute planning templates, schedules, and guidelines
- Prepare and consolidate various financial forecasts
- Deliver margin risk and contingency analysis
- Create monthly management reports with benchmark analysis
- Present financial information as value-added analysis
- Provide pricing guidance on commercial deals
- Streamline processes for timely financial reporting
- Maintain and develop management reporting tools
- Collaborate with divisional teams on local processes
- Maintain a strong system of internal financial controls
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- HFM
- SAP
- TM1
- PowerBI
- Cognos
- BI tools
Benefits
Karriere- und Weiterentwicklung
- Career development opportunities
Abwechslungsreiche Aufgaben
- Challenging position
Sicherer Arbeitsplatz
- Crisis independent industry
Startup-Atmosphäre
- Dynamic and motivated team
Lockere Unternehmenskultur
- Flat hierarchies
- Open appreciative mentality
- Multi-national environment
Sonstige Vorteile
- Efficient constructive communication
- Talent development
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Financial Analyst - EMEA, Point of Care(m/w/x)
Financial planning and EMEA consolidations for medical diagnostic solutions. Setting up Proof of Concept planning. 3-5 years finance/accounting, business partnering, and commercial FP&A experience required. Crisis-independent industry.
Anforderungen
- 3-5 years of finance or accounting experience
- Prior business partnering and commercial FP&A experience
- Customer oriented mindset and strong communication skills
- Positive attitude, flexibility, and adaptability
- Strong prioritization skills
- Enjoyment of working in international environments
- Collaboration and teamwork in matrix organizations
- Advanced Excel skills
- Knowledge of HFM, SAP, TM1, PowerBI, or Cognos/BI tools
- Oral and written fluency in English
- Experience in fast-paced or global organizations
Aufgaben
- Coordinate FP&A processes and EMEA consolidations
- Support the FP&A Manager with review packages
- Set up scheduled Proof of Concept planning activities
- Distribute planning templates, schedules, and guidelines
- Prepare and consolidate various financial forecasts
- Deliver margin risk and contingency analysis
- Create monthly management reports with benchmark analysis
- Present financial information as value-added analysis
- Provide pricing guidance on commercial deals
- Streamline processes for timely financial reporting
- Maintain and develop management reporting tools
- Collaborate with divisional teams on local processes
- Maintain a strong system of internal financial controls
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- HFM
- SAP
- TM1
- PowerBI
- Cognos
- BI tools
Benefits
Karriere- und Weiterentwicklung
- Career development opportunities
Abwechslungsreiche Aufgaben
- Challenging position
Sicherer Arbeitsplatz
- Crisis independent industry
Startup-Atmosphäre
- Dynamic and motivated team
Lockere Unternehmenskultur
- Flat hierarchies
- Open appreciative mentality
- Multi-national environment
Sonstige Vorteile
- Efficient constructive communication
- Talent development
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Abbott Diagnostics GmbH
Branche
Healthcare
Beschreibung
Das Unternehmen ist ein führendes, globales Gesundheitsunternehmen, das innovative Lösungen für ein erfülltes Leben entwickelt.
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