Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
We are seeking a detail-oriented and analytical Financial Analyst (FP&A) to join our Heart Failure division at the EMEA & APAC headquarters in Zaventem. This role is a key driver in enabling commercial and financial leadership to make the data-driven decisions that fuel our business units success.
About Abbott Heart Failure Division
At Abbott our Heart Failure division is dedicated to developing innovative solutions that help patients live fuller healthier lives. We combine advanced technology with clinical expertise to deliver life-changing therapies and data-driven insights that improve outcomes for people living with heart failure worldwide.
What Youll Do
As an FP&A Analyst you will transform complex data into strategic insights. Your responsibilities include:
Financial Planning & Forecasting:Supporting the monthly quarterly and annual forecasting cycles (LBE) with a focus on sales margin and SG&A reviews.
Reporting & Visualization:Designing and implementing streamlined reporting solutions using Power BIand Excelto simplify regional performance tracking.
Data Consolidation:Aggregating and analyzing large data sets for HQ and regional teams to ensure accuracy and transparency across the EMEA & APAC regions.
Business Partnering:Acting as a reliable point of contact for data inquiries and providing actionable recommendations to regional management.
Process Optimization:Participating in improvement projects to standardize financial workflows and improve data integrity.
What Youll Need
Experience: 23 years of professional experiencein financial analysis business analytics or a related corporate finance role.
Audit Background: Candidates with prior experience in Audit are strongly preferred as we value the disciplined approach to data integrity and attention to detail that this background brings to FP&A.
Education:Degree in Finance Business Administration Economics or a related field.
Technical Skills:Advanced proficiency in Exceland Power BIis essential. Experience with SAP ERP SQL or Hyperion/Essbaseis a plus.
Attributes:Strong problem-solving skills the ability to manage complex data sets and excellent communication skills in English.
What We Offer
A dynamic and inclusive work environment at a global headquarters.
Structured opportunities for career growth within a leading global healthcare organization.
Competitive compensation and benefits package.
The chance to work on impactful projects that support life-saving healthcare innovation.
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
HF Heart Failure
LOCATION:
Belgium : Building Figueras Da Vinci Laan 11 Box F1
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
