Senior) Financial Analyst

3 giorni fa

Lazio, Italia Confidenziale A tempo pieno

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 107, colleagues serve people in more than 160 countries. In Germany, Abbott has more than 3, employees working in manufacturing, research and development, logistics, sales and marketing. They are located at Abbotts German headquarters in Wiesbaden and its sites in Hanover, Neustadt am Rbenberge, Wetzlar, Eschborn, Witten, Cologne and Jena. Abbott Automation Solutions in Hamburg (formerly GLP Systems) is now Abbott. For the Abbott Medical Division in Eschborn we are looking for a (Sr.) Financial Analyst (M/F/d) Central Region based in Eschborn near Frankfurt/Main. This position provides day-to-day and strategic financial support to the Central Region Commercial team via financial analysis as well as business decision support. Furthermore, this position will report to the FP&A Manager EP Central, and have significant interaction with the EP Central Management team, the country commercial teams, CFS, the HUB, the EMEA Area HQ and all other EP functions that support the business on a continuous basis (Marketing, CS,, Commercial, etc.). Your Responsibilities:
Support country teams as business partner, including technical issues with applicable systems / templates as well as regarding training on new systems or processes, while promoting a financially driven mindset across the organization Contribute to the EP Central LBE and outlook processes by independently taking ownership for assigned sub-areas. This includes discussion with the respective managers, challenging them on their assumptions, consolidating on a country and central level, commenting on the final numbers and driving excellence in both processes and used tools Manage non-routine postings in the month end process including rebate / commission / marketing accruals as well as x-charges to other BUs. Furthermore, identify process deviation and follow-up on timely correction. This leads to compliance to GAAP as well as Abbott guidelines & policies and enables us to pass both internal and external audits Drive the EP Central cost center forecasting process including bottom-up files, meeting with each budget owner on a regular basis to review actuals against relevant benchmarks and create related SG&A expense forecasts for the relevant forecast period Prepare sales,(O)COGS, margin, product and OPEX analysis both as part of a KPI based standardized reporting as well as ad-hoc to assist EP Central Management, including country managers and regional sales managers, in their decision making Ensure correct and timely calculation of employee commissions Contribute to a timely dispute, cash discount and accounts receivable resolution by following-up and supporting the relevant HUB and commercial teams on the interface Collaborate with pricing and quotation teams to ensure contract harmonization, correctness of customer rebate calculations and timely payout Work to improve current operations through process improvements and value-added analytics both daily as well as by contributing to & leading (cross-BU) project teams Your Profile:

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