Senior Regional Finance Manager DACH + Netherlands (m/f/d)
Senior Regional Finance Manager DACH + Netherlands (m/f/d)
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Job Description
JOB DESCRIPTION:
Abbott Rapid Diagnostics GmbH in Cologne is looking for a Senior Regional Finance Manager DACH Netherlands (m/f/d).
We are recruiting for our nextCommercial Controller ARDx Infectious Disease DACH & Netherlands based in our office in Cologne Germany.
The primary function of this position is to execute a wide range of financial planning and decision support responsibilities including short and long-range planning and execution of strategic initiatives for Abbott Rapid Diagnostics Infectious Disease EMEA region with responsibility for Germany Switzerland Austria and the Netherlands. This role will be responsible for the full range of finance responsibilities in the region (e.g. general accounting in conjunction with Global Shared Services financial planning financial reporting financial analysis cost accounting entity reporting internal control entity planning inventory control and disbursements) to ensure the timeliness accuracy and integrity of all financial related information.
What Youll Work On
- Provide proactive financial counsel to support commercial decision-making in partnership with the DACH & Netherlands General Manager
- Drive financial forecast accuracy on sales and margins including development and maintenance of dashboarding tools to analyze and root cause performance
- Evaluation and appropriate documentation of the financial implications of new sales force compensation plans marketing programs deal analysis and changing customer support requirements
- Provide support to identify and track Gross Margin Improvement initiatives and manage overall profitability
- Product line profitability analyses business trend analyses pricing decisions and design of promotional offers and activities
- Monitor and support on overall profitability analysis of the business and on priority contracts (e.g. distributor contracts major contracts)
- Resource allocation and utilization tactical resource deployment and strategic investment opportunities
- Shared responsibility for the financial reporting process for the Area leveraging the shared service resources from Corporate
- Participation in the monthly demand forecast and S&OP process; financial modelling of instrument placements and utilisation
- Annual planning and quarterly reforecasting process according to EMEA and Global requirements including PowerPoint deck preparation and presentation
- Regular financial reports e.g. P&L for area and countries regular KPI reports
- Financial statements and analyses of sales income investment responsibility and other key statistics in compliance with Division and Corporate reporting requirements
- Ensure a high degree of integrity and quality for the function activities at the macro (summary) as well as micro (product) levels
- Ensure adequate internal controls are established/maintained
Qualifications:
- B.A./B.S. in Accounting or Finance MBA CPA and/or CMA desirable
- 8-10 years of diverse financial experience including P&L responsibility financial planning reporting and analysis general accounting cost accounting and internal control
- Track record of working to tight deadlines
- Solid analytical skills and ability to perform complex and sometimes unprecedented analysis
- Ability to operate both at strategic and operational levels
- Very strong communication and relationship building skills at all levels with preferable experience in an international matrix organization
- Fluent in German and English
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer committed to employee diversity.
We ask for your understanding that we only consider online applications via our online application portal. Applications by email or post cannot be processed. Original documents will not be returned.
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
ID Infectious Disease
LOCATION:
Germany > Koeln : Schanzenstrasse 30
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
Manager
Employment Type
Full-Time
