Senior Financial Analyst

il y a 1 semaine

Zaventem, Flandre, Belgique Abbott Laboratories Temps plein
For our Cardiac Rhythm Management division, we are recruiting a Senior Financial Analyst to be based in Zaventem, Belgium.


The senior Financial Analyst position is a critical role, enabling the commercial and financial leadership to make data-based decisions on all topics having an impact on the financial profit of the division.

It includes sales and margin analysis, SG&A cost analysis, market data analysis, ad-hoc analysis as well as systematic data support.


Role and Responsibilities:

  • Act as a fully trusted and accepted business partner on all levels of commercial and financial leadership within his area of responsibility.
  • Work with large, complex data sets to support implementation of data solutions that help predict, improve, and measure the impact on financial profit of business decisions.
  • Develop and run reports and provide analysis to management for plan setting, forecasting as well as actual P&L management in relation to sales, margin, SG&A cost, and marketing data.
  • Consolidate data provided by regions and analyze, present and comment from an EMEA perspective, providing meaningful insights as well as executiveready presentation to the EMEA CRM leadership as well as to the divisional CRM FP&A team.
  • Demonstrate creative problemsolving skills, outofthebox thinking, as well as a high level of thoroughness and scrutiny laying solid foundations and backups for bottomupbuilt analysis.
  • Organize and maintain a system with all relevant data easily accessible to EMEA CRM management, interacting with colleagues and third parties.
  • Ensure that best operating processes are in place to timely and effectively gather and consolidate information from EMEA regions as required.
  • Drive continuous improvement for own area of responsibility.
  • Drive forecasting accuracy, transparency, and standardization to support the business on forwardlooking decision making.
  • Active participation in improvement projects.

Your Profile:

  • Minimum of 2 years of financial planning and analysis experience, preferably also accounting.
  • Highly proficient in Excel (e.g., pivots, scenarios...) and PowerBI, and PowerPoint.
  • Good experience with SAP ERP and Hyperion Planning/Essbase systems preferred.
  • Strong analytical and creative problemsolving skills.
  • Selfmotivated and proactive, setting high standards for success.
  • High accuracy, thoroughness, and attention to detail. Auditproof preparation of backups, details, and bottomup builds.
  • Being innovative and initiative on process improvement.
  • High refined communication skills, ability to explain complex situations in simple ways, ability to articulate results to respective audiences.
  • Fluent (spoken and written) in English, a second European language is a plus.
  • Team player within a matrix organization.

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