Financial Analyst (m/f/d) Diabetes Care
Wiesbaden, GERMANY
Job description
JOB DESCRIPTION:
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:
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Career development with an international company where you can grow the career you dream of
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An attractive benefits package (e.g. attractive Abbott Pension Plan, a company bike, employee stock purchase program)
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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.
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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.
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A challenging position in a fast-growing crisis independent industry
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To become part of a dynamic, highly educated, highly skilled, and motivated team
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Flat hierarchies, open appreciative mentality, and efficient, constructive lines of communication
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Multi-national environment, where we foster the development of our talents within the enterprise
The Opportunity
This position works out of our Wiesbaden location in the Abbott Diabetes Care - Abbott GmbH. We’re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology.
Your Tasks:
· Support the commercial organisation in managing the promotional & operational spend
· SG&A and Capital Forecast preparation and reporting to ADC EMEA HQ
· Prepare the quarterly SG&A and Capital forecast (rLBE) submissions via relevant systems & templates on a timely basis
· Reporting of the SG&A performance to EMEA HQ (weekly & monthly) and ADC Germany Senior Management.
· Managing SG&A month end close including all relevant accruals
· Monthly SG&A budget reporting and review with Commercial organisation
· Drive investment efficiencies by providing guidance and relevant assessment of ROI and payback
· Headcount reporting
· Advocate and train relevant policies to ensure compliance of P2P processes in commercial organisation
Your Qualification:
· Bachelor degree, preferably in Finance/Accounting
· Min. 2 years experience in controlling or finance department, preferably in a multi-national company
· Advanced SAP skills and excellent MS Office skills, especially Excel and Powerpoint
· Leadership & analytical skills
· Ability to build strong relationships at every level of the organization
· Communication and presentation skills
· Capabilities to challenge status quo and develop innovative processes & solutions
· Fluent in German and English
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.
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
ADC Diabetes Care
LOCATION:
Germany > Wiesbaden-Delkenheim : G20
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable