Financial Planning Manager
Vor 7 Tagen
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.
Job SummaryWe're seeking a highly skilled Manager of Financial Planning and Analysis to join our team in Wiesbaden. As a key member of our finance team, you will be responsible for planning, reporting, and analysis consolidation process for Region DACH countries.
Main Responsibilities- Lead Financial IBP and LBE process for Region DACH
- Review and analysis of monthly financial results for Region DACH countries
- Acquisition support - Provide and supervise financial support for new deal evaluation and ensure application of Divisional profitability guidelines for Region DACH
- Customer Experience support - Provide and supervise financial support for renewal evaluation and ensure application of Divisional profitability guidelines for Region DACH
- Service organization support - provide and supervise financial support for Region DACH
- Provide support with customer negotiations as required (tender / renewals / compliance)
- Establish and maintain strong customer compliance tools and controls
- Support implementation and monitor Economic Profit and Value Expansion programs in Region DACH
- Ensure professional support for cross Division shared service responsibilities
- Maintain and further develop a system of controls, implementing/monitoring Abbott policies and procedures
- Talent development - Responsible for training, development and ongoing coaching where appropriate of Finance staff
- Maintain and further develop Finance/Business Support structures within Region DACH
- Degree in Business or Finance. Master (or equivalent) degree in business or finance desirable
- Minimum of 5+ years track record in Commercial Finance function
- Ability to build strong relationships at every level of the organization and to work in a matrix structure
- Be accepted as a partner, show assertiveness and the ability to work under pressure, overcomes barriers within own organization, peer organization and virtual organization
- High result and process orientation
- Strong organizational and management skills
- Ability to meet stringent deadlines and respond to requests on short notice
- Experience in leading teams preferred
- Decision making skills
- Flexibility and the ability to thrive in a fast-paced environment
- Strong communications skills both verbal and written
- Customer oriented mindset
- Advanced MS Office knowledge
- Good SAP knowledge
- Fluent in German and English, further local languages are of advantage
- Strong team player
This is a challenging position in a fast-growing crisis independent industry. You will have access to a dynamic, highly educated, highly skilled, and motivated team. We offer 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.
We are looking for a highly skilled and motivated individual who can contribute to our team's success. If you are a results-driven professional with a passion for finance and a desire to work in a dynamic and fast-paced environment, we encourage you to apply for this exciting opportunity.
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