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Abbott GmbH

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(Senior) Financial Analyst (m/f/d)
Wiesbaden
Aktualität: 16.01.2023

Anzeigeninhalt:

16.01.2023, Abbott GmbH
Wiesbaden
(Senior) Financial Analyst (m/f/d)
Provide accurate and timely financial and business analysis for European Distribution Center Report and monitor financial performance, including base-line analysis to budget and latest estimate Be involved in month-end close, internal budgeting and forecasting process Support Warehouse Operations and International Demand Planning departments on site in all FP&A related matters (e.g. financial assessment of saving opportunities, provision of KPI etc.) Interact with Headquarter in Chicago as well as commercial affiliates around the world Main tasks: Balance sheet forecasting / actual reporting including detailed inventory reporting Headcount reporting Capital reporting Monthly freight accruals and freight reporting to support affiliates Distressed inventory analysis Preparation and review of cost center report KPI reporting Additional reporting & ad hoc analysis as needed
Master's (preferred) or Bachelor`s Degree in Finance / Business or Accounting 3 to 5 years of experience of financial / business analysis Excellent capabilities and experience of Excel, SAP and Hyperion / IBM Planning Analytics (TM1) The ability to meet critical deadlines and handle a diverse workload Detail-oriented with excellent analytical, quantitative and investigative skills Independent, structured and solution-oriented working, high operational readiness and ability to cope with pressure Fluent in English Good German language skills are preferred

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