(Senior) Financial Analyst
(Senior) Financial Analyst
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Job Description
JOB DESCRIPTION:
We are looking fora (Senior) Financial Analyst Region South to join ourHeart FailureDivision at Abbott based in Brussels.
About the Opportunity
The primary focus of this role is the support of the Commercial Teams and the Regional Controller in the day-to-day operations as well as on the medium/long term planning processes and ad-hoc requests. Eventually the successful candidate will become the point of contact for the teams for key selected finance related topics and owner of specific tasks
Why Join
Exposure to both local and regional dynamics
Exposure to full P&L from top to bottom line
Fast-paced multicultural environment where 1-size-fits-all approach does not always work
Chance to gain an in-depth view on how local business models tenders and healthcare systems work
Chance to work with experts in different fields of the healthcare world
Act as compliance steward in one of key players in the medical devices industry
Key Responsibilities
Support the Regional Controller in the management of the full P&L of the Region South (both at country level and consolidated view)
Take progressive ownership of specific parts of P&L (i.e. marketing activities/scrap)
Support Commercial team and Regional Controller in the development and the delivery of all budget/forecast commitments during the year creating and rolling out appropriate templates following up on their completion and ensuring timely submission of the material
Support Regional Controller in all Balance Sheet work coordinating with European Headquarter FP&A
Ensure full financial compliance with all activities in scope and support process improvement initiatives.
Provide ongoing standard analysis on all levels of the P&L (both country level and consolidated) mainly revenue margin and operating expenses identifying risks/opportunities
At country level support the management of agents (commissions calculations contracts management) and distributors (development of business cases contracts management)
Actively work with the European Headquarter FP&A group and Shared Service Center on closing processes DSO management and account receivable collections Treasury (to define payment terms) and Customer Service to drive results and expected outcomes.
KeyRequirements
Masters degree in Business and/or Finance.
Similar work experience of at least 3 years in an international corporate environment is critical to be successful.
Proficiency on large data handling and tool-driven data analysis. Strong experiences on Excel and an established data-cube system (Hyperion Dodeca etc.). SAP/Power BI capabilities are a plus.
Prior experiences should have been gained in product-related industries preferably in a Commercial Finance context. MedTech industry experience is a plus.
Quick adaptability to different cultures mindsets point of views and willingness to travel sporadically
Resiliency eye for the details curiosity and ability to thrive even in busy periods
Team player within a matrix organization design
Fluent (spoken and written) inEnglish Italian considered a strong plus
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
Employment Type
Full-Time
