Finance Analyst

il y a 2 semaines

Machelen, Belgique Abbott Laboratories Temps plein

Abbott is recruiting a **Financial Analyst **for the EMEA Freight and Distribution Network to be based in our European Distribution Center in Machelen, Belgium. This position is a key value-added role within Global Operations that partners with various levels of Supply Chain and Manufacturing professionals to drive financial ownership, cost efficiency, and business excellence. This position will focus on financial planning & analysis, supporting the global supply chain and operation teams. Scope of responsibilities include financial planning, forecasting, and reporting for the EMEA Freight & Distribution Network

**Role and Responsibilities**:

- Provide support to global supply chain and operations in projections and trends, including financial information for distribution, warehousing and freight for month-end and forecasting processes.
- Develop budgets and forecasts in support of annual Plan and quarterly LBE for the European Distribution Site.
- Participating in monthly closing process and providing analytical insight into budget variances and operational performance.
- Support reporting and commentary to Division for OMC /P&L
- Conduct and document financial analysis projects related to distribution, warehousing and freight, as needed by the business.
- Financial management for the EMEA Distribution network including forecasting, month-end support and financial analysis, as needed.
- Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.

**Your Profile**:

- Minimum of 2 years of financial planning and analysis / reporting/ accounting experience.
- BS in Accounting / Finance required.
- English mandatory (Dutch/French or other European language optional);
- Proficiency with Excel (e.g. Pivot table, common Excel functionalities), PowerPoint; experience with SAP ERP and Hyperion Planning/Essbase systems preferred;
- Self-motivated and proactive, setting high standards for success.
- Strong analytical and critical thinking skills.
- Accuracy and attention to detail.
- Great communication skills and ability to articulate results based on audience.
- Quick learner and adaptable to changes and new environment.
- Innovative and take initiative for efficiency and process improvement.

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