The Opportunity
Abbott Diagnostics Division is looking for a (Senior) Financial Analyst (m/f/d)
for the European Distribution Center based in Wiesbaden.
The (Senior) Financial Analyst position is a critical role to support the Supply Chain leadership team regarding all topics having a direct impact on the financial success of the unit.
In addition the (Senior) Financial Analyst is actively driving forecast accuracy, transparency and standardization.
Your Responsibilities:
1. Provide accurate and timely financial and business analysis for European Distribution Center.
2. Report and monitor financial performance, including base-line analysis to budget and latest estimate.
3. Be involved in month end close, internal budgeting and forecasting process.
4. Support Warehouse Operations and International Demand Planning departments on site in all FP&A related matters (e.g. financial assessment of saving opportunities, Provision of KPI etc.)
5. Interact with Headquarter in Chicago as well as Commercial Affiliates around the world
Main tasks:
6. Balance Sheet Forecasting / Actuals reporting including detailed Inventory Reporting
7. Headcount Reporting
8. Capital & Project Expense Reporting and Monitoring / DCF calculations
9. Monthly Freight Accruals and Freight reporting to support Affiliates
10. Distressed Inventory Analysis
11. Monthly Preparation and review of Cost Center report (P&L)
12. KPI Reporting
13. Additional reporting & ad hoc analysis as needed
Your Profile:
14. 3 to 5 years of experience of financial / business analysis
15. Excellent capabilities and experience in Excel, SAP and Hyperion / IBM Planning Analytics (TM1)
16. Master’s (preferred) or Bachelor`s Degree in Finance / Business or Accounting
17. The ability to meet critical deadlines and handle a diverse workload
18. Detail oriented with excellent analytical, quantitative and investigative skills
19. Independent, structured and solution-oriented working, high operational readiness and ability to cope with pressure
20. Fluent in English
21. Good German language skills are preferred