Senior Financial Analyst (m/f/d)
Abbott · Wiesbaden, Germany
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The Opportunity
Senior Financial Analyst (m/f/d)
This position works out of our location in Wiesbaden (Abbott GmbH) in the Diabetes Core division where we are helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions.
MAIN PURPOSE OF ROLE
- Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives.
MAIN RESPONSIBILITIES
- Responsible for the review and analysis of assigned projects that may include:• Financial statements analysis
- Preparation, review and analysis of requests for capital expenditures and Purchase Orders
- Pricing analysis
- Gross Margin/COGS Analysis
- Profit plan preparation
- Long-range planning analysis
- Balance Sheet Reconciliations/Cash Flow Analysis
- Review and analysis of profitability
- Journal Entry Preparation
- Resource Allocation/Headcount Planning
- Supply Chain/Global Demand Analytics
- Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.
- Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved.
- Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
- Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
- Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.
- Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.
- May have department budget responsibility.
QUALIFICATIONS
- Bachelor's Degree in Accounting, Finance, or a related field is required
- An equivalent combination of education and work experience (min 4 years)
- Strong analytical, communication, and stakeholder management skills.
- Advanced proficiency in MS Excel and PowerPoint; Power BI
- Fluent in English; additional languages are an advantage
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-/