Abbott

Senior Financial Analyst (m/f/d) - Region Central

Stellenbeschreibung:

Overview

In this role, you provide day-to-day and strategic financial support to the Region Central Commercial team, driving decision-support through analyses and forecasting. You partner with country teams and key stakeholders to ensure financial discipline and cross-functional collaboration. You own sub-areas of the LBE and outlook processes, support month-end close, and contribute to cost center forecasting with actionable insights. You will work in a fast-paced, multinational setting, shaping regional financial planning within Electrophysiology Central.

Leistungen / Benefits
  • Abbott Pension Plan
  • company bike
  • employee stock purchase program
  • career development opportunities
  • recognition as a great place to work
  • diverse and international environment
Verantwortungsbereiche
  • Partner with country teams to promote a financially driven mindset and address IT/system issues
  • Own sub-areas of Electrophysiology Central LBE and outlook processes, including challenging managers and consolidating country and Central inputs
  • Manage non-routine month-end postings (rebates/commissions/marketing accruals) and ensure timely corrections for GAAP compliance
  • Lead cost center forecasting with bottom-up data and regular budget owner meetings to review actuals and forecasts
  • Prepare KPI-based and ad-hoc analyses on sales, COGS, margin, product, and OPEX to support management decisions
  • Drive process improvements and contribute to cross-BU projects with value-added analytics
  • Lead cross-Division and team projects and perform ad-hoc analyses as needed
Zentrale Anforderungen
  • University degree in Business/Finance/Accounting or related discipline (MBA/CPA/CFA preferred)
  • minimum 3 years of finance/accounting experience in an international environment
  • strong attention to detail and data consolidation
  • excellent Excel skills; SAP and PowerPoint knowledge; experience with forecasting/reporting systems a plus
  • prior experience in fast-paced, global organizations
  • very strong analytical skills
  • fluent in English and German
  • attention to detail
  • analytical mindset
  • cross-functional collaboration
  • Excel
  • SAP
  • PowerPoint
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Stelleninformationen

  • Veröffentlichungsdatum:

    07 Nov 2026
  • Standort:

    Eschborn

    Einsatzort:

    Wiesbaden, Germany (with multiple locations in Germany, including Hamburg, Hannover, Neustadt am Rübenberge, Wetzlar, Eschborn, Jena, Köln, and Hamburg)
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

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