(Senior) Financial Analyst
Il y a 2 mois
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 high-quality 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, month-end procedures and performance reporting for commercial teams.
- Month-end 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 co-leading member of teams implementing system changes or developments.
**YOUR PROFILE**:
- Minimum 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, 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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