The Opportunity
This position works out of our Wiesbaden site 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:
1. Ensure that all financial activity is completed in accordance with Abbott policies and procedures as well as local laws and regulations
2. Manage, consolidate and report the financial KPIs for new business expansion programs
3. Provide leadership and day to day support in LRP and LBE process, ensuring a proper preparation of Area review, presentation of results, insights and future action for Germany as well as consolidate the DACH region for reporting purpose
4. Provide financial and strategic support to Commercial Heads and Regional Controller during business reviews and in all other Financial process to Senior Management in ADC
5. Take active part in all relevant cross-functional project related meetings
6. Support value creation in the decision-making process
7. Drive investment efficiencies by providing guidance and relevant assessment of ROI and payback
8. Build relevant pre- and post-evaluations
9. Develop reporting logic of the revenue recognition allocation to selected project
10. Deliver regular as well as ad-hoc reporting and analyses
11. Timely management of all relevant Purchase Orders
12. Responsible for alignment with EMEA finance team for forecasting, reporting and status review
13. Drive execution of the project related activities with required controls in place and in compliance with Abbott finance policies
14. Work to continually provide process improvements that benefit both/either our regions or HQ and provide improved profitability/cost effectiveness
Your Qualification:
15. Master’s degree, preferably in Finance and/or Accounting
16. Min. 10 years of experience in controlling or finance consulting department
17. Outstanding leadership, analytical, communication and presentation skills.
18. Must have excellent system skills, attitude and experience, especially with Essbase Excel and Power Point
19. Fluent in English and German
20. Ability to successfully work with senior executives and provide sound strategic guidance regarding business opportunities and challenges
21. Experienced in leading and motivating a team in a challenging environment and ensuring the team achieves their professional goals and site objectives
22. Excellent MS Office skills, with high level of expertise in Excel
23. Ability to present and summarize complex issues in a simple way
24. Capabilities to challenge status quo and develop innovative processes & solutions
25. Self-Starter with problem solving skills and ability to meet deadlines
26. Ready to work under high pressure and tight deadlines