The AI Job Search Engine
Financial Analyst International COE Reporting & Analytics(m/w/x)
Consolidating and analyzing P&L reporting for 57 international countries at a global healthcare firm. 4-6 years finance/accounting experience with multi-dimensional reporting systems (TM/1, Dodeca) essential. Company bike, employee stock purchase program.
Requirements
- Bachelor’s degree in Finance/Accounting or related discipline
- Four to six years of finance/accounting/audit experience
- Understanding of the Divisional financial process
- Ability to interact with all levels of management
- Excellent system skills, aptitude, and experience with multi-dimensional reporting systems (e.g. TM/1, Dodeca), SAP, HFM, and Excel
- Fluency in English; fluency in a second language a plus
- Cross-cultural/international experience and willingness to international mobility
- Strong organizational, interpersonal, and communication skills
- Strong analytical and critical thinking skills to identify and share business implications of financial results
Tasks
- Provide financial analysis and support to International Area teams
- Create and maintain International standard financial reporting packages
- Consolidate and analyze profit and loss reporting for 57 International countries
- Assist in reviewing analytics and reporting for monthly actuals
- Support LBE package preparation with Area Controller and HQ Finance management
- Leverage reporting tools like Dodeca and Excel for financial analysis
- Implement new tools such as Power BI and AI technologies for reporting
- Assist FP&A Manager in consolidating LBE/MEC/Confirm deliverables
- Coordinate with regions and countries for financial reporting
- Develop new processes to enhance business operations
- Strengthen existing financial processes throughout EMEAP
Work Experience
- 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- TM/1
- Dodeca
- SAP
- HFM
- Excel
Benefits
Retirement Plans
- Attractive Abbott Pension Plan
Company Bike
- Company bike
Competitive Pay
- Employee stock purchase program
Not a perfect match?
- Abbott Diagnostics GmbHFull-timeOn-siteExperiencedWiesbaden
- Abbott
Senior Financial Analyst(m/w/x)
Full-timeOn-siteSeniorWiesbaden - Abbott
Regional Commercial Operations Manager(m/w/x)
Full-timeOn-siteSeniorWiesbaden - Abbott
Manager of Data Analytics & Forecasting International(m/w/x)
Full-timeOn-siteSeniorWiesbaden - Abbott
Financial Professional Development Program(m/w/x)
Full-timeOn-siteExperiencedWiesbaden
Financial Analyst International COE Reporting & Analytics(m/w/x)
Consolidating and analyzing P&L reporting for 57 international countries at a global healthcare firm. 4-6 years finance/accounting experience with multi-dimensional reporting systems (TM/1, Dodeca) essential. Company bike, employee stock purchase program.
Requirements
- Bachelor’s degree in Finance/Accounting or related discipline
- Four to six years of finance/accounting/audit experience
- Understanding of the Divisional financial process
- Ability to interact with all levels of management
- Excellent system skills, aptitude, and experience with multi-dimensional reporting systems (e.g. TM/1, Dodeca), SAP, HFM, and Excel
- Fluency in English; fluency in a second language a plus
- Cross-cultural/international experience and willingness to international mobility
- Strong organizational, interpersonal, and communication skills
- Strong analytical and critical thinking skills to identify and share business implications of financial results
Tasks
- Provide financial analysis and support to International Area teams
- Create and maintain International standard financial reporting packages
- Consolidate and analyze profit and loss reporting for 57 International countries
- Assist in reviewing analytics and reporting for monthly actuals
- Support LBE package preparation with Area Controller and HQ Finance management
- Leverage reporting tools like Dodeca and Excel for financial analysis
- Implement new tools such as Power BI and AI technologies for reporting
- Assist FP&A Manager in consolidating LBE/MEC/Confirm deliverables
- Coordinate with regions and countries for financial reporting
- Develop new processes to enhance business operations
- Strengthen existing financial processes throughout EMEAP
Work Experience
- 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- TM/1
- Dodeca
- SAP
- HFM
- Excel
Benefits
Retirement Plans
- Attractive Abbott Pension Plan
Company Bike
- Company bike
Competitive Pay
- Employee stock purchase program
About the Company
Abbott
Industry
Healthcare
Description
Das Unternehmen ist ein weltweit führendes Unternehmen im Gesundheitswesen, das bahnbrechende wissenschaftliche Erkenntnisse nutzt und Lösungen zur Verbesserung der Gesundheit der Menschen entwickelt.
Not a perfect match?
- Abbott Diagnostics GmbH
Financial Analyst - EMEA, Point of Care(m/w/x)
Full-timeOn-siteExperiencedWiesbaden - Abbott
Senior Financial Analyst(m/w/x)
Full-timeOn-siteSeniorWiesbaden - Abbott
Regional Commercial Operations Manager(m/w/x)
Full-timeOn-siteSeniorWiesbaden - Abbott
Manager of Data Analytics & Forecasting International(m/w/x)
Full-timeOn-siteSeniorWiesbaden - Abbott
Financial Professional Development Program(m/w/x)
Full-timeOn-siteExperiencedWiesbaden