The Opportunity
This position works out of our Wiesbaden location in the Abbott GmbH.
Your Taasks:
1. Balance Sheet Forecasting / Actuals reporting including detailed Inventory Reporting
2. Headcount Reporting
3. Capital & Project Expense Reporting and Monitoring / DCF calculations
4. Monthly Freight Accruals and Freight reporting to support Affiliates
5. Distressed Inventory Analysis
6. Monthly Preparation and review of Cost Center report (P&L)
7. KPI Reporting
8. Additional reporting & ad hoc analysis as needed
Your Qualification:
9. 2 to 4 years of experience of financial / business analysis
10. Excellent capabilities and experience in Excel, SAP and Hyperion / IBM Planning Analytics (TM1)
11. Master’s (preferred) or Bachelor`s Degree in Finance / Business or Accounting
12. The ability to meet critical deadlines and handle a diverse workload
13. Detail oriented with excellent analytical, quantitative and investigative skills
14. Independent, structured and solution-oriented working, high operational readiness and ability to cope with pressure
15. Fluent in English and good German language skills are preferred