Overview
As a Senior Financial Analyst at Abbott GmbH in the Diabetes Core division, you drive advanced financial analysis, forecasting, and strategic insights to support business objectives. You will collaborate cross-functionally to shape investment and operating plans, tackle complex projects, and ensure asset integrity and compliant financial controls. Your work informs leadership decisions and helps optimize profitability, cash flow, and resources. This role offers impact through data-driven analysis in a mission-driven health care context.
Verantwortungsbereiche
- Financial statements analysis
- Capex requests and Purchase Order review and analysis
- Pricing analysis
- Gross margin/COGS analysis
- Profit plan and long-range planning
- Balance sheet reconciliations and cash flow analysis
- Journal entry preparation
- Resource allocation and headcount planning
- Supply chain/global demand analytics
- Lead projects and present recommendations to leadership
- Maintain internal controls and compliance with policies and audits
- Collaborate across divisions and manage potential department budget
Zentrale Anforderungen
- Bachelor's Degree in Accounting, Finance, or a related field
- 4+ years of experience or equivalent
- Strong analytical, communication, and stakeholder management skills
- Stakeholder management
- Communication
- Cross-functional collaboration
- Advanced MS Excel
- PowerPoint
- Power BI
Senior Financial Analyst (m/f/d) in Mainz Arbeitgeber: Abbott
Abbott Diagnostics Manufacturing ist ein hervorragender Arbeitgeber, der bedeutungsvolle Arbeit in einem kollaborativen und integrativen Umfeld bietet. Als Senior Financial Analyst haben Sie die Möglichkeit, Ihre Karriere in einem globalen Unternehmen voranzutreiben, das sich für Innovation und Exzellenz einsetzt, während Sie von kontinuierlichen Entwicklungsmöglichkeiten und wettbewerbsfähigen Vorteilen profitieren. Wir fördern eine Kultur, in der vielfältige Perspektiven geschätzt werden und jeder Mitarbeiter gedeihen kann.
