JOB DESCRIPTION:
About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.
In Germany, Abbott has more than 4,000 employees working in manufacturing, research and development, logistics, manufacturing, sales and marketing. They are located at Abbott`s German headquarters in Wiesbaden and its sites in Hanover, Neustadt am Rübenberge, Wetzlar, Eschborn, Cologne, Jena and Hamburg.
Working at Abbott
At Abbott, you can do work that matters and help people to live a healthier and full life, grow your career, and learn, be your true self. You will have access to:
* Career development with an international company where you can grow the career you dream of
* A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
* A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
* A challenging position in a fast-growing crisis independent industry
* To become part of a dynamic, highly educated, highly skilled, and motivated team
* Flat hierarchies, open appreciative mentality, and efficient, constructive lines of communication
* Multi-national environment, where we foster the development of our talents within the enterprise
The Opportunity
This position works out of our Wiesbaden location - Abbott Diagnostics GmbH in the Point of Care division. Abbott Point of Care develops, manufactures and markets critical medical diagnostic and data management products for rapid blood analysis.
Your Tasks:
* Own FP&A Processes within EMEA coordinating activities and working collaboratively with the FP&A Manager supporting to prepare the EMEA consolidations, review package completions and recycles
* Set-up all scheduled Proof of Concept (POC) planning activities working with country commercial leaders and APOC International Headquarters (such as the creation and distribution of all templates, schedules, instructions, guidelines and calendars)
* Prepare and consolidate Financial forecasts (Plan/LBE/OEM/S&OP/Adhocs)
* Deliver Margin Risk and Contingency analysis
* Create monthly management reporting, including robust analysis of actual results versus various benchmarks and at various currency exchange rates
* Present financial information into clear and concise value-added analysis
* Provide pricing guidance on commercial deals to ensure financial objectives are met and risk is minimized
* Streamline processes to deliver timely and meaningful financial information to EMEA GMs, EMEA FP&A Manager and International Controller
* Maintain and further develop management reporting tools and templates
* Collaborate with other divisional FP&A and IFO teams for establishment of local processes and overall financial reporting
* Establish and maintain a strong system of internal financial controls
Your Qualification:
* A minimum of 3-5 years of finance/accounting experience; prior business partnering, and commercial FP&A experience preferred
* Customer oriented mindset with strong communication skills
* Can do personality with positive attitude, flexibility, and adaptability
* Strong prioritization skills to manage weekly, monthly, quarterly cycles
* Enjoys working in an international environment
* Highly collaborative; Team player within a Matrix organization
* Advanced Excel skills are required, HFM, SAP, TM1, PowerBI, Cognos/BI tools is a plus
* Oral and written fluency in English
* Prior experience in a fast-paced environment/ global organization experience
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.
We ask for your understanding that we only consider online applications via our online application portal. Applications by email or post cannot be processed. Original documents will not be returned.
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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:
APOC Point of Care
LOCATION:
Germany > Wiesbaden-Delkenheim : G20
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable