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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.
Requirements
- 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
Tasks
- 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
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- HFM
- SAP
- TM1
- PowerBI
- Cognos
- BI tools
Benefits
Career Advancement
- Career development opportunities
Diverse Work
- Challenging position
Job Security
- Crisis independent industry
Startup Environment
- Dynamic and motivated team
Informal Culture
- Flat hierarchies
- Open appreciative mentality
- Multi-national environment
Other Benefits
- 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.
Requirements
- 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
Tasks
- 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
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- HFM
- SAP
- TM1
- PowerBI
- Cognos
- BI tools
Benefits
Career Advancement
- Career development opportunities
Diverse Work
- Challenging position
Job Security
- Crisis independent industry
Startup Environment
- Dynamic and motivated team
Informal Culture
- Flat hierarchies
- Open appreciative mentality
- Multi-national environment
Other Benefits
- Efficient constructive communication
- Talent development
About the Company
Abbott Diagnostics GmbH
Industry
Healthcare
Description
Das Unternehmen ist ein führendes, globales Gesundheitsunternehmen, das innovative Lösungen für ein erfülltes Leben entwickelt.
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