Senior Financial Analyst (m/f/d) - Region Central

Kurz zusammengefasst

Abbott, a worldwide leader in healthcare, develops breakthrough science and technology to improve health. In Germany the company employs more than 3,000 people across manufacturing, R&D, logistics, sales and marketing, with sites in Wiesbaden, Neustadt am Rübenberge, Wetzlar, Eschborn, Cologne, Jena and Hamburg. The Senior Financial Analyst (m/f/d), Region Central will join Abbott Medical GmbH in Eschborn and support the Central Commercial team for Electrophysiology, reporting to the Financial Planning and Analysis Manager Electrophysiology Central. The day‑to‑day work centres on providing financial analysis and decision support for the region. The analyst will act as a business partner to country teams, help resolve IT‑system and template issues, and promote a financially driven mindset. Responsibilities include owning parts of the Electrophysiology Central LBE and outlook processes, challenging assumptions, consolidating data, and ensuring high‑quality reporting. The role also handles non‑routine month‑end postings such as rebates, commissions, marketing accruals and inter‑BU charges, monitors GAAP compliance and audit readiness, and drives the cost‑center forecasting process with budget owners. Regular preparation of sales, OCOGS, margin, product and OPEX analyses, both standard KPI reports and ad‑hoc requests, supports management decision‑making. In addition, the analyst contributes to process improvements, participates in cross‑division projects and performs ad‑hoc analyses as needed. To be considered, candidates must hold a university degree in business, finance or accounting, with an MBA, CPA or CFA viewed as advantageous. At least three years of finance or accounting experience, preferably in an international, fast‑paced environment, is required. The role demands meticulous attention to detail in data consolidation and trend analysis, strong analytical abilities, and fluency in both English and German. Proficiency with Excel is essential, and solid knowledge of SAP and PowerPoint is expected; experience with financial forecasting and reporting systems is a plus. Additional assets include prior exposure to a global organisation, the ability to work across multiple functions such as marketing, CS, IT and commercial, and a willingness to engage in cross‑division project teams. The position is based in Eschborn, Hesse, with a standard work shift and no travel obligations mentioned. Abbott offers career development within an international company, an attractive benefits package, and a culture that values diversity, flat hierarchies and open communication. What the role asks for: - University degree in Business, Finance or Accounting - MBA, CPA or CFA preferred - Minimum 3 years finance/accounting experience - Experience in an international, fast‑paced environment - Fluent in English - Fluent in German - Advanced Excel skills - Knowledge of SAP and PowerPoint - Nice‑to‑have: experience with financial forecasting/reporting systems - Nice‑to‑have: strong analytical and detail‑orientation skills