Zaventem, BEL
28 days ago
Financial Analyst
We are seeking a detail-oriented and analytical **Financial Analyst (FP&A)** to join our Heart Failure division at the EMEA & APAC headquarters in Zaventem. This role is a key driver in enabling commercial and financial leadership to make the data-driven decisions that fuel our business unit’s success. **About Abbott Heart Failure Division** At Abbott, our Heart Failure division is dedicated to developing innovative solutions that help patients live fuller, healthier lives. We combine advanced technology with clinical expertise to deliver life-changing therapies and data-driven insights that improve outcomes for people living with heart failure worldwide. **What You’ll Do** As an **FP&A Analyst** , you will transform complex data into strategic insights. Your responsibilities include: • Financial Planning & Forecasting: Supporting the monthly, quarterly, and annual forecasting cycles (LBE), with a focus on sales, margin, and SG&A reviews. • Reporting & Visualization: Designing and implementing streamlined reporting solutions using Power BI and Excel to simplify regional performance tracking. • Data Consolidation: Aggregating and analyzing large data sets for HQ and regional teams to ensure accuracy and transparency across the EMEA & APAC regions. • Business Partnering: Acting as a reliable point of contact for data inquiries and providing actionable recommendations to regional management. • Process Optimization: Participating in improvement projects to standardize financial workflows and improve data integrity. **What You’ll Need** • Experience: 2–3 years of professional experience in financial analysis, business analytics, or a related corporate finance role. • Audit Background: Candidates with prior experience in Audit are strongly preferred, as we value the disciplined approach to data integrity and attention to detail that this background brings to FP&A. • Education: Degree in Finance, Business Administration, Economics, or a related field. • Technical Skills: Advanced proficiency in Excel and Power BI is essential. Experience with SAP ERP, SQL, or Hyperion/Essbase is a plus. • Attributes: Strong problem-solving skills, the ability to manage complex data sets, and excellent communication skills in English. **What We Offer** + A dynamic and inclusive work environment at a global headquarters. + Structured opportunities for career growth within a leading global healthcare organization. + Competitive compensation and benefits package. + The chance to work on impactful projects that support life-saving healthcare innovation. 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
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