Financial Planning Manager

vor 4 Wochen

Wiesbaden, Hessen, Deutschland Abbott Vollzeit

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, 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

Abbott Core Diagnostics Division, Abbott GmbH is looking for a

Manager Financial Planning & Analysis DACH (m/f/d)

Based in Wiesbaden.

Main Responsibilities:

  • Planning, Reporting and Analysis consolidation process for Region DACH countries.
  • 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.

Your Profile:

  • 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

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