Job Information
Abbott Financial Analyst Central Europe - Structural Heart in Diegem, Belgium
For our Structural Heart Division, we are recruiting a Financial Analyst - Central Europe to be based in our office in Diegem.
Your Role and Responsibilities:
Provide analytical and financial support to Central Europe management team and act as financial business partner
Assure accuracy of financial transactions and reporting of the Region Central departments
Actual reporting and variance analysis for Region Central on all P&L levels
Organize and produce the monthly, quarterly and annual reporting to the timetable required.
Work together with regional management for preparation and submission of Revenue and Expense budgets as well as for the preparation of Sales Forecasting, Last Best Estimate and Annual Planning.
Provide Ad Hoc support and solutions to the Finance Controller to meet regional business decision making, planning and reporting requirements.
Close collaboration with Commercial/Marketing teams, on a country/regional level, acting as trusted business partner at all commercial levels in the Region.
Ensure accurate tie outs between the different reporting tools (HFM, Dodeca)
Your Profile:
University degree in Economics, Finance Management, Business Administration
3+ years’ experience in financial planning and reporting or audit
Advanced Excel, PowerBI, SFDC, BO, Hyperion Information Systems and software skills
Highly analytical
Accurate, result driven
SAP is a plus
Team player
Excellent command of English, knowledge of German is a plus
Abbott offers an attractive salary package with good opportunities to grow and develop while working in a truly international work environment.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com
Abbott
-
- Abbott Jobs