Financial Analyst Central Europe - Structural Heart

at  Abbott Laboratories

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

• 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