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Senior Financial Analyst – EMEA & APAC (Heart Failure)

Abbott · Zaventem

Senior 🇬🇧 English
Excel PowerPoint Hyperion Dodeca SAP

Job description

About the role

Abbott’s Heart Failure business is seeking a Senior Financial Analyst to support its EMEA and APAC regions. In this highly visible position you will act as a trusted partner to finance and commercial leaders, driving balance‑sheet management, working‑capital performance and strategic financial planning.

Key responsibilities

  • Support monthly close and forecasting processes (LBE).
  • Lead balance‑sheet reviews across EMEA & APAC, focusing on Accounts Receivable, working capital and Other Assets & Liabilities.
  • Own SG&A reporting, forecasting and spend management for the region.
  • Analyze financial performance and deliver actionable insights to leadership.
  • Identify risks, opportunities and key performance drivers through data‑driven analysis.
  • Develop executive‑ready reporting and presentations to support decision‑making.
  • Drive reporting standardisation, process simplification and automation initiatives.
  • Participate in strategic finance projects that support business growth and operational excellence.

Required profile

  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business or a related field.
  • 5+ years of experience in Financial Analysis, FP&A, Controllership or Commercial Finance.
  • Strong understanding of balance‑sheet management, working capital, financial reporting and SG&A.
  • Advanced Excel and PowerPoint capabilities.
  • Experience with large data sets and financial systems such as Hyperion, Dodeca or SAP.
  • Proactive, results‑driven mindset with strong analytical and problem‑solving skills.
  • Ability to manage multiple priorities in a fast‑paced, matrix environment.
  • Fluent in English.

Required skills

  • Excel
  • PowerPoint
  • Hyperion
  • Dodeca
  • SAP

What we offer

  • A dynamic international work environment within a leading healthcare company.
  • Exposure to regional leadership and cross‑functional collaboration.
  • Continuous learning and development opportunities.
  • Career growth within a global healthcare leader.
  • Competitive compensation and benefits package.

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Published 1 week geleden

Expires over 1 maand

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Abbott

Zaventem