Senior
Abbott · Wiesbaden-Delkenheim, Germany
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Prepare and analyze manufacturing financials including costing, forecasts, month end close and management reporting for a production site.
JOB DESCRIPTION: Join Abbott Diagnostics Manufacturing and help drive financial performance for a leading global healthcare manufacturer. As a Senior Financial Analyst, you will partner with Operations and Finance leaders to provide financial insights, support decision-making, and contribute to the success of our manufacturing organization. Reporting to the FP&A Manager & Controller, you will play a key role in planning, reporting, costing, and continuous improvement initiatives across the manufacturing business. What You'll Do Key Responsibilities Prepare financial plans, forecasts and reports (Plan, LBE, and LRP) for P&L, headcount and balance sheet metrics, providing clear variance analysis and business insights. Calculate standard costs, activity rates and manufacturing variances, identifying risks, opportunities and recommended actions. Partner with manufacturing leadership to support budgeting, forecasting, financial modeling and strategic decision-making. Develop detailed financial forecasts using historical trends, current business performance and operational drivers. Lead month-end close activities, including journal entries, accrual management, expense analysis and project spend tracking. Manage headcount and payroll reporting, ensuring data integrity across SAP and Workday. Develop and evaluate capital expenditure business cases, including ROI analysis and investment recommendations. Prepare financial reviews and presentations for senior management and support ongoing business performance discussions. Maintain financial systems, approval workflows and reporting databases. Accountability Own assigned financial processes and deliver high-quality, accurate and timely results. Ensure compliance with corporate policies, financial controls, GAAP and internal control requirements. Act as a trusted finance business partner, supporting the achievement of operational and financial objectives. Prioritize competing demands effectively while meeting key deadlines and reporting requirements. Proactively identify issues, recommend solutions and drive continuous improvement. Maintain strong organizational, communication and stakeholder management skills. What You'll Bring Degree in Finance, Accounting, Business Administration, Economics or a related field. Several years of experience in FP&A, Controlling, Cost Accounting or Manufacturing Finance.
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