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Senior Financial Analyst(m/w/x)
Description
In this role, you will take charge of financial analysis for the DACH region, partnering with stakeholders to drive business decisions while enhancing reporting processes and tools. Your day-to-day responsibilities will involve preparing key financial reports and identifying opportunities for operational improvements.
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Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Work Experience
4 - 6 years
Tasks
- •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
Tools & Technologies
Languages
German – Business Fluent
Benefits
Retirement Plans
- •Attractive Abbott Pension Plan
Company Bike
- •Company bike
Competitive Pay
- •Employee stock purchase program
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Senior Financial Analyst(m/w/x)
The AI Job Search Engine
Description
In this role, you will take charge of financial analysis for the DACH region, partnering with stakeholders to drive business decisions while enhancing reporting processes and tools. Your day-to-day responsibilities will involve preparing key financial reports and identifying opportunities for operational improvements.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Work Experience
4 - 6 years
Tasks
- •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
Tools & Technologies
Languages
German – Business Fluent
Benefits
Retirement Plans
- •Attractive Abbott Pension Plan
Company Bike
- •Company bike
Competitive Pay
- •Employee stock purchase program
About the Company
Abbott Medical GmbH
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.
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