Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
For our Cardiac Rhythm Management (CRM) Division we are recruiting an EMEA Senior Financial Analyst to be based in our EMEA HQ in Zaventem Belgium.
Purpose of the Job
The Senior Financial Analyst plays a critical role in enabling commercial and financial leadership to make data-driven decisions impacting the divisions profitability. This position provides comprehensive analysis and systematic data support acting as a trusted business partner to commercial managers and support functions across EMEA.
Key Responsibilities
- Serve as a trusted business partner to commercial and financial leadership within the assigned area.
- Analyze large complex data sets to develop solutions that predict measure and improve financial outcomes.
- Prepare and deliver reports and analysis for planning forecasting and P&L management focusing on sales margin SG&A costs and marketing data.
- Consolidate regional data and provide EMEA-level insights including executive-ready presentations for leadership and divisional FP&A teams.
- Apply creative problem-solving and rigorous analysis to support bottom-up builds and ensure audit-proof accuracy.
- Maintain organized systems for easy access to relevant data by EMEA CRM management.
- Ensure efficient processes for timely data collection and consolidation from EMEA regions.
- Drive continuous improvement initiatives and support projects aimed at enhancing forecasting accuracy transparency and standardization.
- Actively participate in cross-functional improvement projects.
Key Requirements
- 4 years of experience in financial planning and analysis
- Advanced proficiency in Excel (pivot tables scenarios) PowerBI and PowerPoint
- Strong analytical and creative problem-solving skills. Strong analytical mindset
- Ability to connect the dots - make numbers speak
- Highly accurate detail-oriented and capable of preparing audit-proof documentation
- Proactive self-motivated and committed to process improvement
- Experience with SAP ERP and Hyperion Planning/Essbase preferred
- Excellent communication skills; able to simplify complex concepts and present results effectively
- Fluent in English (spoken and written); a second European language is a plus.
- Team player with experience working in a matrix organization.
Join Abbott today. Do Work That Matters.
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:
CRM Cardiac Rhythm Management
LOCATION:
Belgium : Building Figueras Da Vinci Laan 11 Box F1
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Yes 5 % of the Time
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- 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
