JOB DESCRIPTION:
About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.
In Germany, Abbott has more than 4,000 employees working in manufacturing, research and development, logistics, manufacturing, sales and marketing. They are located at Abbott`s German headquarters in Wiesbaden and its sites in Hanover, Neustadt am Rübenberge, Wetzlar, Eschborn, Cologne, Jena and Hamburg.
Working at Abbott
At Abbott, you can do work that matters and help people to live a healthier and full life, grow your career, and learn, be your true self. You will have access to:
- Career development with an international company where you can grow the career you dream of.
- An attractive benefits package (e.g. attractive Abbott Pension Plan, a company bike, employee stock purchase program).
- A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
- A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
- A challenging position in a fast-growing crisis independent industry.
- To become part of a dynamic, highly educated, highly skilled, and motivated team.
- Flat hierarchies, open appreciative mentality, and efficient, constructive lines of communication.
- Multi-national environment, where we foster the development of our talents within the enterprise.
In this role, you will be providing day to day financial support to the EMEA management team via financial analysis as well as business decision support. This position will report to the APOC EMEA Area Controller and will work closely with APOC International Headquarter and country commercial teams.
Primary Objective of Position
- Own FP&A Processes within EMEA coordinating activities and working collaboratively with the FP&A Manager supporting to prepare the EMEA consolidations, review package completions and recycles.
- Set-up all scheduled Proof of Concept (POC) planning activities working with country commercial leaders and APOC International Headquarters (such as the creation and distribution of all templates, schedules, instructions, guidelines and calendars).
- Prepare and consolidate Financial forecasts (Plan/LBE/S&OP/Adhocs).
- Deliver Margin Risk and Contingency analysis.
- Create monthly management reporting, including robust analysis of actual results versus various benchmarks and at various currency exchange rates.
- Present financial information into clear and concise value-added analysis.
- Provide pricing guidance on commercial deals to ensure financial objectives are met and risk is minimized.
- Streamline processes to deliver timely and meaningful financial information to both Europe GM, Europe country leaders and Europe Area Controller.
- Collaborate with other divisional FP&A and IFO teams for establishment of local processes and overall financial reporting.
- Establish and maintain a strong system of internal financial controls.
- Effectively manage communication with and understand cultural differences of the affiliates to ensure alignment with Division and Corporate expectations.
- Comply with the company’s policies and procedures to meet statutory, quality and business requirements within the overall strategy and objectives of Abbott Point of Care and Abbott Laboratories.
Requirements
- A minimum of 3-5 years of finance/accounting experience; prior business partnering, and commercial FP&A experience preferred.
- Customer oriented mindset with strong communication skills.
- Can do personality with positive attitude, flexibility, and adaptability.
- Enjoys working in an international environment.
- Excellent Excel skills are required, HFM/ SAP/TM1/Cognos/BI tools is a plus
- Fluency in English.
- Prior experience in a fast-paced environment / global organization experience.
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:APOC Point of Care
LOCATION:Germany > Wiesbaden-Delkenheim : G20
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:No
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Not Applicable
