Business Analyst Finance Nutrition Central Europe
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Job Location:
Hoofddorp - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
About Abbott
Abbott is a global healthcare leader creating breakthrough science to improve peoples health and helping people live their best lives.
Our International Nutrition Division (ANI) is seeking an experienced Business Analyst to support the Central Europe cluster. This is a maternity-cover role with a minimum 18month fixedterm contract.
You will support the financial performance and strategic decisions across 34 countries representing 30% of the clusters sales.
What Youll Do
Drive core financial reporting (Sales P&L Balance Sheet DSO DOH profitability KPIs) and deliver actionable insights with gapclosing recommendations.
Lead the budgeting and forecasting cycles for assigned countries in alignment with division and regional timelines.
Prepare and support monthly Business Reviews and Forecast Review meetings.
Partner with commercial marketing and demand teams to support strategic and tactical decisionmaking.
Lead or support business cases for major initiatives (e.g. new product launches new market entries).
Manage pricing and master data accuracy in SAP and support continuous improvement of financial processes and planning tools.
Coordinate the Central Europe S&OP process together with Demand Commercial and Finance teams.
Required Qualifications
University degree in Economics Finance or a related field.
Minimum 5 years of experience in a similar business or financial analysis role.
Experience in a comparable industry and/or in a matrix multinational environment is an advantage.
Strong analytical mindset proactive attitude and results-oriented approach.
Excellent communication stakeholder management and organizational skills.
Proficient in MS Office (Excel PowerPoint); SAP and HFM experience is a plus.
Fluency in English (written and spoken).
Working at Abbott
At Abbott you can do work that matters grow your career and be supported both personally and professionally. When you join us you can expect:
Career development in a global organization where you can shape your future.
Competitive compensation and ongoing learning opportunities within a multinational environment.
A workplace recognized globally as a Great Place to Work and listed among Fortunes Most Admired Companies.
An employer known as a top workplace for diversity working parents women leaders and scientists.
Grow with Abbott
Pursue your career aspirations with a company committed to helping people live healthier lives.
Abbott is an Equal Opportunity Employer committed to employee diversity.
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:
ANI International Nutrition
LOCATION:
Netherlands > Hoofddorp : Wegalaan 9
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
