Regional Controller, DACH (m/w/d)
About this job
JOB DESCRIPTION:DACH Regional Controller, Heart Failure (m/w/d) This position works out of our location in Eschborn (Abbott Medical GmbH) in our Heart Failure (HF) business, where we’re developing solutions to diagnose, monitor and manage heart failure, allowing people to restore their health and get on with their lives Position Summary • The DACH Controller serves as the lead finance business partner for the DACH region, providing financial leadership and oversight across Germany, Austria, and Switzerland. • The role is responsible for ensuring the accuracy and integrity of the region's financial results, including ownership of the Income Statement (P&L), Balance Sheet, cash flow forecasting, financial planning, and internal controls. Key Responsibilities • Own weekly, monthly, quarterly and annual financial performance reporting for DACH • Maintain full ownership of the Income Statement, including revenue, gross margin, operating expenses and profitability analysis. • Maintain full ownership of the Balance Sheet, including reconciliations, reserves, accruals, fixed assets, inventory and working capital management. • Lead forecasting, annual planning, LBE and long-range planning processes. • Partner with the Regional Director, Marketing Managers, and other Commercial Leaders to identify risks and opportunities. • Ensure compliance with Abbott financial policies, internal controls and statutory requirements. • Support audits, financial reviews and business case evaluations. Qualifications • Bachelor's degree in Finance, Accounting or related field. • 10+ years of progressive finance and controlling experience. • Strong knowledge of P&L, Balance Sheet and Cash Flow management. • Strong analytical, communication and business partnering skills. 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. Connect with us at www.abbott.com, on LinkedIn at https://www.linkedin.com/company/abbott-/ 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:HF Heart Failure LOCATION:Germany > Hesse : Helfmann - Park 7 ADDITIONAL LOCATIONS: WORK SHIFT:Standard TRAVEL:Yes, 10 % of the Time MEDICAL SURVEILLANCE:Not Applicable SIGNIFICANT WORK ACTIVITIES:Not Applicable