Financial Analyst (m/w/d)
Abbott
Delkenheim, Wiesbaden, Germany
vor 6 Tg.

Main Responsibilities :

  • Financial forecasting and budgeting processes (monthly and quarterly forecasts) including analysis of performance and commentary preparation
  • Monthly actual reporting including in-depth variance analysis of actual results vs. benchmarks
  • Communication with countries to understand trends, variances and key opportunities / risks
  • Supervise accounting processes of German affiliate
  • Preparation of month end accounts reconciliation
  • Preparation of ad hoc analyses to support management business decisions
  • Develop efficient tools based on management demand that support the business and improve current forecasting and reporting processes
  • Act as a consultant to Area Management and internal stakeholders to provide financial advice
  • Your Profile :

  • Bachelor’s degree in Business or Finance / Accounting. Preferably MBA or Qualified Accountant
  • Five years financial experience beyond university degree in both accounting and FP&A roles
  • Working experience with various financial forecasting and reporting systems (TM1, SAP, HFM)
  • Knowledge in working with and consolidating large datasets
  • Strong team player and business partner attitude to work with the countries
  • Demonstration of initiative, innovative thinking, problem-solving and critical-thinking skills
  • Strong analytical skills.
  • High result and process improvement orientation.
  • Adapt quickly and learn new tasks independently
  • Good communications skills both verbal and written
  • Customer oriented mindset
  • MS Excel proficiency. Database knowledge preferred.
  • Fluent in English, another European language is a plus
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