Informationen zur Anzeige:
(Senior) Financial Analyst (m/f/d)
Wiesbaden
Aktualität: 31.01.2023
Anzeigeninhalt:
31.01.2023, Abbott GmbH
Wiesbaden
(Senior) Financial Analyst (m/f/d)
The (Senior) Financial Analyst position is a critical role to support the Supply Chain leadership team regarding all topics having a direct impact on the financial success of the unit.
In addition, the (Senior) Financial Analyst is actively driving forecast accuracy, transparency and standardization.
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
Berufsfeld
Standorte