Abbott Financial Analist in Zaventem, Belgium
We are currently recruiting for a (Senior) Financial Analyst for our Cardiac Arrhythmias and Heart Failure division for the Benelux region.
The (Senior) Financial Analyst will work in close collaboration with the Benelux Controller and s(he) will be responsible for:
coordinating the timely and high-quality submission of all financial requests in close collaboration with the commercial leadership.
Providing ongoing standard analysis on all levels of the PnL, mainly revenue, margin and operating expenses.
Proactively driving new ways of looking at the results and commitments.
Identifying specific projects together with the Area Finance Manager to further drive value creation
Periodic forecasts, month-end procedures and performance reporting for commercial teams.
Month-end close responsibility related to revenue and cost areas of P&L, includingworking with shared service centre to complete accurate month end close.
Acting as true business partner across the whole organisation.
Liaising with EMEA entities and division and acting as point of contact for requests from Division and the EMEA finance community.
Participating to ad hoc projects at management request or as the needs arise
Participating as a leading member of teams implementing system changes or developments
The required competencies/experiences for this Financial Analyst role are:
4-6 years’ work experience in an international (preferably similar) corporate environment
Strong experience in Excel and an established data-cube system (HFM, Hyperion, Dodeca, Cognos, Business Objects etc.) SAP experience is an asset.
Fluency in English is essential.
Highly analytical, with an eye for detail
Excellent communication skills are essential as this role interacts with multiple levelswithin the Abbott organization.
Strong commitment, willing to take ownership of problems
Dynamic, motivated and integer team player
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email firstname.lastname@example.org