Junior Controller, FP&A

il y a 1 semaine


Machelen, Flandre, Belgique Abbott Temps plein

For our Vascular division, we are recruiting a Junior Controller EMEA to be based in the EMEA Headquarter in Diegem, Belgium.

The Junior Controller, FP&A will work in close collaboration with the Area FP&A Manager 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 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 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 leading member of teams implementing system changes or developments Mentoring a more junior colleague

The required competencies/experiences for this Senior Financial Analyst role are:

at least 3 years' similar work experience in an international corporate environment prior experience in product-related industries, preferably in a Sales & Marketing context (Medical Technology industry experience is a plus) strong experience in Excel (including VBA language) 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 Strong commitment, willing to take ownership of problems Dynamic, motivated and integer team player

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