1+ months

Regional Senior Financial Analyst FP&A (m/f/d)

Abbott
Wiesbaden, Hessen 65205

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 103,000 colleagues serve people in more than 160 countries.

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

In Germany, Abbott has more than 3,000 employees working in manufacturing, research and development, logistics, sales and marketing. They are located at Abbott`s German headquarters in Wiesbaden and its sites in Hanover, Neustadt am Rübenberge, Wetzlar, Eschborn and Witten. Alere in Cologne and Jena is now Abbott.

Abbott Point of Care (APOC) is looking for a

Regional Senior Financial Analyst FP&A (m/f/d)

based in Wiesbaden.

The position holder will be providing day to day financial support to the EMEA Area Commercial team via financial analysis as well as business decision support. This position will report to the APOC Europe Area Controller and will work closely with APOC International Headquarter and country commercial teams.

Main Responsibilities:
  • Assist with FP&A Processes within the assigned territory
  • Set-up all scheduled Proof of Concept (POC) planning activities working with country commercial leaders and APOC International Headquarters (such as the creation and distribution of all templates, schedules, instructions, guidelines and calendars)
  • Prepare and consolidate Financial forecasts (Plan/LBE/S&OP/Adhocs)
  • Deliver Margin Risk and Contingency analysis
  • Create monthly management reporting, including robust analysis of actual results versus various benchmarks and at various currency exchange rates
  • Present financial information into clear and concise value-added analysis
  • Provide pricing guidance on commercial deals to ensure financial objectives are met and risk is minimized
  • Streamline processes to deliver timely and meaningful financial information to both Europe GM, Europe country leaders and Europe Area Controller
  • Collaborate with other divisional FP&A and IFO teams for establishment of local processes and overall financial reporting
  • Establish and maintain a strong system of internal financial controls
  • Effectively manage communication with and understand cultural differences of the affiliates to ensure alignment with Division and Corporate expectations
  • Comply with the company’s policies and procedures to meet statutory, quality and business requirements within the overall strategy and objectives of Abbott Point of Care and Abbott Laboratories

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Posted: 2020-07-24 Expires: 2020-09-27

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Regional Senior Financial Analyst FP&A (m/f/d)

Abbott
Wiesbaden, Hessen 65205

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