(Senior) Financial Analyst
Abbott
Diegem, Belgium
3 uur geleden
source : Experteer

JOB DESCRIPTION : We are currently recruiting for a Senior Financial Analyst for our Vascular division.The Senior Financial Analyst will work in close collaboration with the Area FP&A Manager 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 creationActing as true business partner across the whole organization.

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 ariseParticipating as a leading member of teams implementing system changes or developmentsThe required competencies / experiences for this Senior Financial Analyst role are : at least 3 years’ similar work experience in an international corporate environmentprior 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 detailStrong commitment, willing to take ownership of problemsDynamic, motivated and integer team playerJOB FAMILY : Financial Planning and AnalysisDIVISION : AVD VascularLOCATION : Belgium >

Diegem : Building BADDITIONAL LOCATIONS : WORK SHIFT : StandardTRAVEL : Not specifiedMEDICAL SURVEILLANCE : Not ApplicableSIGNIFICANT WORK ACTIVITIES : Not ApplicableFull time

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