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ABAbbott Diagnostics GmbH

Financial Analyst - EMEA, Point of Care(m/w/x)

Wiesbaden
Full-timeOn-siteExperienced

You will drive financial excellence by managing EMEA consolidations and forecasting, ensuring the company's leadership receives the clear, value-added analysis needed to meet commercial objectives.

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 degreeORMaster's degree

Languages

EnglishBusiness Fluent

Tools & Technologies

ExcelHFMSAPTM1PowerBICognosBI 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Abbott Diagnostics GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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