Senior Financial Analyst (m/f/d)

Abbott; Wiesbaden; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

Abbott in Wiesbaden, Germany, seeks a Senior Financial Analyst (m/f/d) to lead advanced financial analysis and forecasting within the Diabetes Core division. The role supports strategic decision-making and drives performance through rigorous analysis and insightful reporting.

The position emphasizes balance sheet integrity, capital expenditure review, and cross-functional collaboration with internal teams and external stakeholders. Fluency in English is required;德国工作环境和相关合规经验优先。

Qualifikationen

• Bachelor's degree in accounting/finance required.
• Minimum 4 years of relevant accounting/finance experience.
• Strong analytical, communication, and stakeholder management skills required.

Aufgaben

• Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making.
• Review and analyze capital expenditures and purchase orders.
• Perform pricing analysis and Gross Margin/COGS analysis.
• Prepare profit plans and engage in long-range planning.
• Manage balance sheet reconciliations and cash flow analysis; support internal/external audits.

Kenntnisse

Analytical skills

Communication

Stakeholder management

Ausbildung

Bachelor's degree in Accounting/Finance

4+ years of experience

Tools

MS Excel

PowerPoint

Power BI

Jobbeschreibung

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.

Connect with us at www.abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-