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 109,000 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, Witten, Cologne and Jena. Abbott Automation Solutions in Hamburg (formerly GLP Systems) is now Abbott.
Abbott Point of Care (APOC) is looking for an
Assistant FP&A manager (m/f/d) Europe and Russia
based in Wiesbaden.
The position holder will be providing day to day financial support to the EMEA management team and the Europe Area Commercial team via financial analysis as well as business decision support. This position will report to the APOC EMEA Area Controller and will work closely with APOC International Headquarter and country commercial teams.
Own FP&A Processes within EMEA co-ordinating activities between the 2 areas of support Europe and Russia and Middle East, Turkey, Africa. Solely responsible for Europe and Russia and working collaboratively with the analyst supporting Middle East, Turkey, Africa to prepare the EMEA consolidations, review package completions and recycles
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
A minimum of 3-5 years of finance/accounting experience; prior business partnering, and commercial FP&A experience preferred
Customer oriented mindset with strong communication skills
Can do personality with positive attitude, flexibility, and adaptability
Enjoys working in an international environment
Highly collaborative; Team player within a Matrix organization
Excellent Excel skills are required, HFM, SAP, TM1, Cognos/BI tools is a plus
Oral and written fluency in English
Prior experience in a fast-paced environment / global organization experience
Abbott Germany has a range and variety of jobs on offer in a positive and dynamic environment that allows you to maintain a healthy work-life balance. We provide development opportunities as part of our comprehensive Talent Management Program. Your contribution to the company’s success will be rewarded with a competitive salary package. We offer comprehensive benefits to suit the lifestyles of all our employees, from a retirement plan that is far above market average, a save-as-you-earn program, to educational scholarships for children, and health management initiatives for staff and their dependents.
Do you like the sound of this job and think you’ve got what it takes? Then send us your CV today. We look forward to receiving your application.
Discover why candidates choose a career with Abbott in Germany.
AN EQUAL OPPORTUNITY EMPLOYER - Abbott welcomes and encourages diversity in our workforce.
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.
Financial Planning and Analysis
APOC Point of Care
Germany > Wiesbaden-Delkenheim : G20
Yes, 5 % of the Time
SIGNIFICANT WORK ACTIVITIES: