Financial Analyst (m/f/d)

Thornton Tomasetti; Delkenheim; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

Abbott in Wiesbaden-Delkenheim (Germany) seeks a Financial Analyst to support International Commercial and Controlling teams. You will work with HQ and regional finance to deliver accurate reporting, budget tracking and ad hoc analyses for the international region.

Requirements include a finance/Accounting degree, professional membership (ACCA/CPA/CIMA), 1–3 years of experience, strong Excel/Dodeca/SAP skills, and fluency in English with willingness for international mobility.

Qualifikationen

• Bachelor’s degree in Finance or Accounting.
• ACCA, CPA or CIMA membership encouraged.
• 1–3 years of progressive finance/accounting experience.
• Understanding of divisional financial processes.
• Ability to interact with all levels of management.
• Strong system skills with multi-dimensional reporting (TM/1, Dodeca), SAP, HFM and Excel.
• Fluent in English; second language a plus.
• Cross-cultural/international mobility and willingness to relocate.

Aufgaben

• Lead SG&A consolidation and analysis for international regions (57 markets, ~$680M).
• Support strategic planning with KPI summaries for LBE packages.
• Forecast clinical trial sales ($5M–$10M) with weekly updates.
• Enhance financial processes with regional teams and improve reporting systems.

Kenntnisse

Financial analysis

Forecasting

Dodeca

SAP

Excel

English

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

TM/1

Dodeca

SAP

HFM

Jobbeschreibung

JOB DESCRIPTION: Financial Analyst, Area HQ (m/f/d) This position works out of our Wiesbaden site, Abbott GmbH in the Diabetes Care division.

Primary Function

This position provides financial analysis and support to the International Area Commercial teams and the International Controlling team. This position will support all departments at Head Quarters and will work closely with the Controlling Group to ensure effective financial reporting, identification, and follow-up of business issues, continued development of finance systems, budgeting, variance reporting and Ad hoc business analysis for HQ and for the International Region. This position will report to the Sr. Finance Manager Int’l Forecasting & Business Support and have significant interaction with members of the Area HQ Senior Management team, the ADC global finance teams and the Regional/Country ADC Finance teams.

Major Responsibilities

• Lead SG&A Consolidation & Analysis - manage, consolidate and analyze SG&A and Libre discretionary submission (via Dodeca and excel) for International regions (57 markets and ~$680 Million in SG&A spend).
• Support Strategic Planning - Assist in preparing key KPIs and summaries for LBE (Latest Best Estimate) packages, enabling informed decision-making at the highest levels.
• Forecast Clinical Trial Sales - Collaborate with commercial teams to project and report on clinical trial sales ($5M–$10M), ensuring timely and accurate data for weekly forecasts and LBE cycles.
• Enhance Financial Processes - Partner with the Sr. Finance Manager and regional teams to streamline LBE/MEC/Confirm deliverables and continuously improve financial systems and reporting processes.

Qualifications

• Bachelor’s degree, preferably in Finance/Accounting or related discipline.
• ACCA, CPA, or CIMA membership.
• One to three years of progressive finance/accounting/Audit experience.
• Understanding of the Divisional financial process.
• Ability to interact with all levels of management.
• Must have excellent system skills, aptitude and experience, especially with multi-dimensional reporting systems (e.g. TM/1, Dodeca), SAP, HFM and Excel.
• Fluent in English - fluency in a second language a plus.
• Cross cultural/International experience and a willingness/openness to International mobility.
• Strong organizational, interpersonal, and communication skills.
• Strong analytical skills as well as critical thinking skills to identify and share business implications of financial results.

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.

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: No

SIGNIFICANT WORK ACTIVITIES: Not Applicable

Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.

The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges.

We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.

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