Senior Financial Analyst EMEA & APAC - Heart Failure

ACCA Careers; Zaventem; Sur place; EUR 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

International work environment

Cross-functional exposure

Learning and development opportunities

Competitive compensation

Résumé du poste

Abbott is seeking a Senior Financial Analyst for EMEA & APAC to partner with finance and business leaders across the region. Based at the EMEA Headquarters in Zaventem, Belgium, you will drive balance sheet management, working capital performance, SG&A ownership, and FP&A activities.

You will support monthly close, lead regional reviews, and develop executive-level reporting. This role emphasizes data-driven decisions, process improvements, and cross-functional collaboration within a global

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Economics, Business, or related field.
• 5+ years of experience in FP&A, Controllership, or Commercial Finance.
• Strong balance sheet management, working capital, reporting, and SG&A management.
• Advanced Excel and PowerPoint skills; experience with large datasets.
• Experience with Hyperion, Dodeca, SAP or similar tools.
• Fluent in English.

Responsabilités

• Support monthly close and forecasting process.
• Lead balance sheet reviews across EMEA & APAC, focusing on AR, working capital, and OAL.
• Own SG&A reporting, forecasting and spend management across the region.
• Analyze financial performance and provide insights to finance and leadership.
• Identify risks, opportunities, and key drivers through data analysis.
• Develop executive-ready reporting to support leadership decisions.
• Drive reporting standardization, process simplification, and automation.
• Participate in strategic finance projects for growth and improvement.

Connaissances

Financial analysis

Excel

PowerPoint

Analytical mindset

Formation

Bachelor's or Master's in Finance/Accounting/Economics/Business

Outils

Hyperion

Dodeca

SAP

Description du poste

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 FinanceStrong 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 mindset
• Ability to manage multiple priorities in a fast-paced environment
• Team-oriented mindset with the ability to work effectively in a matrix organization
• Fluent in English

What We Offer

• A dynamic international work environment within a leading healthcare company
• Exposure to regional leadership and cross-functional collaboration
• Continuous learning and development opportunities
• Career growth within a global healthcare leader
• Competitive compensation and benefits package