Senior Financial Analyst
Abbott
Diegem, Belgium
76 dagen geleden

JOB DESCRIPTION :

We are currently recruiting for a Financial Analyst for our Vascular division.

The Financial Analyst will work in close collaboration with the Entity Finance Director and s(he) will be responsible for :

  • coordinating the timely and high-quality submission of all financial requests in close collaboration with the commercial leadership.
  • Providing ongoing standard analysis on all levels of the PnL, mainly revenue, margin and operating expenses.
  • Proactively driving new ways of looking at the results and commitments.
  • Identifying specific projects together with the Area Finance Manager to further drive value creation
  • Acting as true business partner across the whole organisation.
  • Liaising with EMEA entities and division and acting as point of contact for requests from Division and the EMEA finance community.
  • Participating to ad hoc projects at management request or as the needs arise
  • Participating as a leading member of teams implementing system changes or developments
  • The required competencies / experiences for this Financial Analyst role are :

  • at least 3 years’ similar work experience in an international corporate environment
  • prior experience in product-related industries, preferably in a Sales & Marketing context (Medical Technology industry experience is a plus)
  • strong experience in Excel (including VBA language) and an established data-cube system (HFM, Hyperion, Dodeca, Cognos, Business Objects etc.
  • SAP experience is an asset.

  • Fluency in English is essential.
  • Highly analytical, with an eye for detail
  • Strong commitment, willing to take ownership of problems
  • Dynamic, motivated and integer team player
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