Financial Analyst

il y a 1 semaine

Zaventem, Flandre, Belgique Abbott Laboratories Temps plein

Abbott is a global healthcare company devoted to improving life through the development of products and technologies that span the breadth of healthcare.

With a portfolio of leading, science-based offerings in diagnostics, medical devices, nutritionals and branded generic pharmaceuticals, Abbott serves people in more than 130 countries and employs approximately 100,000 people.

_

We are recruiting for a (Senior) Financial Analyst
to be based in our offices in Zaventem, Brussels
.


As a (Senior) Financial Analyst, you perform deep dive analysis and forecasting of financial, economic, and other relevant data to provide accurate and timely information for strategic and operational decisions for the division.


ROLE & RESPONSIBILITIES

  • Coordinating the timely and highquality submission of financial requests in close collaboration with the commercial leadership.
  • Providing ongoing standard analysis on all levels of the P&L, 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, monthend procedures and performance reporting for commercial teams.
  • Monthend close ownership related to revenue and cost areas of P&L, including working with shared service center to complete accurate month end close.
  • Acting as true business partner across the whole organization.
  • 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 coleading member of teams implementing system changes or developments.

YOUR PROFILE:

  • Minimum 46 years' work experience in an international (preferably similar) corporate environment.
  • Strong experience in Excel and an established datacube system (HFM, Hyperion, Dodeca, Cognos, Business Objects etc.) SAP experience is an asset.
  • Fluency in English, Dutch and French is required.
  • Highly analytical, with an eye for detail.
  • Excellent communication skills are essential as this role interacts with multiple levels.
- within the Abbott organization.

  • Strong commitment, willing to take ownership of problems.
  • Dynamic, motivated and integer team player.


Abbott offers an attractive salary package combined with good opportunities to learn and develop while working in a truly international work environment.

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