Senior Financial Analyst – EMEA & APAC (Heart Failure)
Abbott · Zaventem
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
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Abbott
Zaventem