AdresseFor our Structural Heart Division, we are recruiting a (Senior) Financial Analyst to be based in Diegem, Belgium.
The (Senior) Financial Analyst will work in close collaboration with the Area FP&A Manager and s(he) will be responsible for:
Organizing and producing the monthly, quarterly and annual reporting to the timetable required;
Working together with departmental management for preparation and submission of revenue and expense budgets as well as for the preparation of LBE (last best estimate) and annual Planning.
Ensuring accurate tie outs between the different reporting tools (HFM, Hyperion, Dodeca)
Providing Ad Hoc support and solutions to meet local business decision making, planning and reporting requirements
Acting as true business partner across the whole organization.
The required competencies/experiences for this (Senior) Financial Analyst role are:
At least 5 years’ similar work experience in an international corporate environment
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.
Experience with Power
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
Abbott offers an attractive salary package with good opportunities to grow and develop while working in a truly international work environment.
If you recognize yourself in this profile and you would like to know more, please apply online.
