Senior Financial Analyst EMEA
Il y a 3 jours
Zaventem, Flanders, Belgique
Abbott Laboratories
Temps plein
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Abbott's Heart Failure business is dedicated to advancing innovative technologies that help patients live longer and healthier lives. Through continuous innovation and a commitment to improving patient outcomes, we partner with healthcare professionals worldwide to deliver life-changing solutions for people living with complex heart failure conditions.
We are looking for a Senior Financial Analyst EMEA & APAC to join our regional Finance team.
In this highly visible role, you will serve as a trusted business partner to finance and commercial leadership across EMEA and APAC. You will play a key role in balance sheet management, working capital performance, SG&A ownership, and financial planning activities. Leveraging your analytical expertise, you will provide actionable insights, drive process improvements, and support strategic decision-making across the region.
The position is based at the EMEA Headquarters in Zaventem, Belgium.
What You'll Do
• Support monthly close and forecasting process (LBE)
• Lead balance sheet reviews across EMEA & APAC, with a strong focus on Accounts Receivable, working capital, and Other Assets & Liabilities (OAL)
• Own SG&A reporting, forecasting and spend management across the region
• Analyze financial performance and provide meaningful insights to finance and business leadership
• Identify risks, opportunities, and key performance drivers through data-driven analysis
• Develop executive-ready reporting and presentations to support leadership decision-making
• Drive reporting standardization, process simplification, and automation initiatives
• Participate in strategic finance projects supporting business growth, operational excellence, and continuous improvement What You'll Bring
• Bachelor's or Master's degree in Finance, Accounting, Economics, Business, or a related field
• 5+ years of experience in Financial Analysis, FP&A, Controllership, or Commercial Finance
• Strong understanding of balance sheet management, working capital, financial reporting, and SG&A management
• Advanced Excel skills and strong PowerPoint capabilities
• Experience working with large datasets and financial systems such as Hyperion, Dodeca, SAP, or similar tools
• Strong analytical and problem-solving skills with a proactive, results-driven mindset
• Ability to manage multiple priorities in a fast-paced environment
• Team-oriented mindset with the ability to work effectively in a matrix organization
• Fluent in English
What We Offer
• A dynamic international work environment within a leading healthcare company
• Exposure to regional leadership and cross-functional collaboration
• Continuous learning and development opportunities
• Career growth within a global healthcare leader
• Competitive compensation and benefits package
What You'll Do
• Support monthly close and forecasting process (LBE)
• Lead balance sheet reviews across EMEA & APAC, with a strong focus on Accounts Receivable, working capital, and Other Assets & Liabilities (OAL)
• Own SG&A reporting, forecasting and spend management across the region
• Analyze financial performance and provide meaningful insights to finance and business leadership
• Identify risks, opportunities, and key performance drivers through data-driven analysis
• Develop executive-ready reporting and presentations to support leadership decision-making
• Drive reporting standardization, process simplification, and automation initiatives
• Participate in strategic finance projects supporting business growth, operational excellence, and continuous improvement What You'll Bring
• Bachelor's or Master's degree in Finance, Accounting, Economics, Business, or a related field
• 5+ years of experience in Financial Analysis, FP&A, Controllership, or Commercial Finance
• Strong understanding of balance sheet management, working capital, financial reporting, and SG&A management
• Advanced Excel skills and strong PowerPoint capabilities
• Experience working with large datasets and financial systems such as Hyperion, Dodeca, SAP, or similar tools
• Strong analytical and problem-solving skills with a proactive, results-driven mindset
• Ability to manage multiple priorities in a fast-paced environment
• Team-oriented mindset with the ability to work effectively in a matrix organization
• Fluent in English
What We Offer
• A dynamic international work environment within a leading healthcare company
• Exposure to regional leadership and cross-functional collaboration
• Continuous learning and development opportunities
• Career growth within a global healthcare leader
• Competitive compensation and benefits package