Wiesbaden-Delkenheim, DEU
23 hours ago
Senior Financial Analyst (m/f/d)
**Senior Financial Analyst. Germany (m/f/d)** **This position works out of our** **Wiesbaden site, Abbott GmbH in the Abbott Diabetes Care (ADC) division.** **Objective** **Responsible for Month-end Close activities including preparing journal entries, accruals, and reclasses to other divisions/functions.** **Prepare Flash reports and Actuals commentary vs. various benchmarks.** **Analyze large, complex data sets to monitor financial performance for the ADC Germany affiliate, including price/volume variance analysis and ad-hoc reporting.** **Support Balance Sheet analysis, forecast and reconciliation.** **Responsible for Project Expense, Freight and Distribution expenses.** **Collaborate with internal IT departments to ensure proper systems data flow and drive continuous data quality improvements.** **Provide timely support for internal and external audit queries, ensuring accurate documentation and compliance with financial standards.** **Participate in improvement projects and provide training/documentation.** **The position reports to Germany Finance Manager.** **Major Accountabilities** **Primary coordinator of DACH Month-end close process.** **Prepare the monthly, quarterly financial reporting packages.** **Support the Finance team in the development of Plan/LBEs/OEM cycles.** **Support Balance Sheet analysis, forecast and reconciliation.** **Responsible for Project Expense, Freight and Distribution expenses.** **Headcount reporting.** **Advocate and train on relevant policies to ensure compliance to processes within ADC Germany** **Deliver regular as well as ad-hoc reporting and analyses** **Qualifications:** **Bachelor’s degree, preferably in Finance/Accounting.** **3-5 years or relevant experience in controlling or finance department, preferably in a multi-national company** **Excellent MS Office skills, especially Excel and PowerPoint** **Advanced SAP skills** **Fluent in German and English** **Leadership & analytical skills** **Communication and presentation skills** **Ability to build strong relationships at every level of the organization** **Capabilities to challenge status quo and develop innovative processes & solutions** **Detail-oriented with strong analytical, quantitative, and investigative skills** **Self-Starter with problem solving skills and ability to meet deadlines** **Ready to work under high pressure and tight deadlines** **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. ** ** ** **Connect with us at www.abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/** An Equal Opportunity Employer Abbot welcomes and encourages diversity in our workforce. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please call 224-667-4913 or email corpjat@abbott.com
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