(Sr) Financial Analyst (m/w/d)



IT, Accounting & Finance
Delkenheim Wiesbaden, Germany
Posted on Saturday, July 6, 2024

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

In Germany, Abbott has more than 4,000 employees working in manufacturing, research and development, logistics, manufacturing, sales and marketing. They are located at Abbott`s German headquarters in Wiesbaden and its sites in Hanover, Neustadt am Rübenberge, Wetzlar, Eschborn, Cologne, Jena and Hamburg.

Working at Abbott

At Abbott, you can do work that matters and help people to live a healthier and full life, grow your career, and learn, be your true self. You will have access to:

  • Career development with an international company where you can grow the career you dream of
  • An attractive benefits package (e.g. attractive Abbott Pension Plan, a company bike, employee stock purchase program)
  • A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
  • A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
  • A challenging position in a fast-growing crisis independent industry
  • To become part of a dynamic, highly educated, highly skilled, and motivated team
  • Flat hierarchies, open appreciative mentality, and efficient, constructive lines of communication
  • Multi-national environment, where we foster the development of our talents within the enterprise

The Opportunity

This position works out of our Wiesbaden-Delkenheim Abbott Gmbh.

We are currently looking for a (Senior) Financial Analyst EDC for our ADD Division to be based in the European Distribution Center, Wiesbaden, Germany.

The (Senior) Financial Analyst position is a critical role to support the Supply Chain leadership team regarding all topics having a direct impact on the financial success of the unit.

In addition the (Senior) Financial Analyst is actively driving forecast accuracy, transparency and standardization.

Your Responsibilities:

  • Provide accurate and timely financial and business analysis for European Distribution Center.
  • Report and monitor financial performance, including base-line analysis to budget and latest estimate.
  • Be involved in month end close, internal budgeting and forecasting process.
  • Support Warehouse Operations and International Demand Planning departments on site in all FP&A related matters (e.g. financial assessment of saving opportunities, Provision of KPI etc.)
  • Interact with Headquarter in Chicago as well as Commercial Affiliates around the world

Main tasks:

  • Balance Sheet Forecasting / Actual reporting including detailed Inventory Reporting
  • Headcount Reporting
  • Capital Reporting
  • Monthly Freight Accruals and Freight reporting to support Affiliates
  • Distressed Inventory Analysis
  • Monthly Preparation and review of Cost Center report (P&L)
  • KPI Reporting
  • Additional reporting & ad hoc analysis as needed

Your Profile:

  • 3 to 5 years of experience of financial / business analysis
  • Excellent capabilities and experience in Excel, SAP and Hyperion / IBM Planning Analytics (TM1)
  • Master’s (preferred) or Bachelor`s Degree in Finance / Business or Accounting
  • The ability to meet critical deadlines and handle a diverse workload
  • Detail oriented with excellent analytical, quantitative and investigative skills
  • Independent, structured and solution-oriented working, high operational readiness and ability to cope with pressure
  • Fluent in English
  • Good German language skills are preferred

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

We ask for your understanding that we only consider online applications via our online application portal. Applications by email or post cannot be processed. Original documents will not be returned.

Connect with us at www.abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.