Senior Financial Analyst EMEA & APAC - Heart Failure

Thornton Tomasetti; Belgique; Sur place; EUR 90 000 - 130 000; Plein temps

Résumé du poste

Abbott is seeking a Senior Financial Analyst for EMEA & APAC to join the regional Finance team at the EMEA Headquarters in Belgium. You will partner with finance and commercial leadership, manage balance sheet, working capital, and SG&A, and drive forecasting, reporting, and performance insights.

In this high-visibility role, you will lead data-driven analysis, develop executive-ready dashboards, and support strategic initiatives to accelerate growth and operational excellence across the region.

Qualifications

• 5+ years of experience in Financial Analysis, FP&A, Controllership, or Commercial Finance
• Strong balance sheet management and working capital knowledge
• Experience with large datasets and financial systems

Responsabilités

• Support monthly close and forecasting processes (LBE).
• Lead balance sheet reviews across EMEA & APAC focusing on AR and working capital.
• Own SG&A reporting, forecasting and spend management for the region.
• Analyze financial performance and provide actionable insights to leadership.
• Develop executive-ready reporting and presentations for decision-making.
• Drive reporting standardization and process automation.
• Contribute to strategic finance projects for growth and efficiency.

Connaissances

Advanced Excel

PowerPoint

Analytical thinking

Problem-solving

Formation

Bachelor's or Master's degree in Finance, Accounting, Economics, or related field

Outils

Hyperion

Dodeca

SAP

Description du poste

JOB DESCRIPTION

Abbott's Heart Failure business is dedicated to advancing innovative technologies that help patients live longer and healthier lives. Through continuous innovation and a commitment to improving patient outcomes, we partner with healthcare professionals worldwide to deliver life-changing solutions for people living with complex heart failure conditions. We are looking for a Senior Financial Analyst EMEA & APAC to join our regional Finance team. In this highly visible role, you will serve as a trusted business partner to finance and commercial leadership across EMEA and APAC. You will play a key role in balance sheet management, working capital performance, SG&A ownership, and financial planning activities. Leveraging your analytical expertise, you will provide actionable insights, drive process improvements, and support strategic decision-making across the region. The position is based at the EMEA Headquarters in Zaventem, Belgium.

What You'll Do

• Support monthly close and forecasting process (LBE)
• Lead balance sheet reviews across EMEA & APAC, with a strong focus on Accounts Receivable, working capital, and Other Assets & Liabilities (OAL)
• Own SG&A reporting, forecasting and spend management across the region
• Analyze financial performance and provide meaningful insights to finance and business leadership
• Identify risks, opportunities, and key performance drivers through data-driven analysis
• Develop executive-ready reporting and presentations to support leadership decision-making
• Drive reporting standardization, process simplification, and automation initiatives
• Participate in strategic finance projects supporting business growth, operational excellence, and continuous improvement

What You'll Bring

• 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 management
• Advanced Excel skills and strong PowerPoint capabilities
• Experience working with large datasets and financial systems such as Hyperion, Dodeca, SAP, or similar tools
• Strong analytical and problem-solving skills with a proactive, results-driven