Senior FP&A Analyst, EMEA & APAC - Growth & Insights

Abbott; Zaventem; Vor Ort; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Dynamic international environment

Exposure to regional leadership

Continuous learning opportunities

Career growth within global leader

Competitive compensation & benefits

Zusammenfassung

Abbott Laboratories in Zaventem, Belgium, seeks a Senior Financial Analyst EMEA & APAC to partner with finance and commercial leadership across regions. You will lead balance sheet reviews, working capital management, SG&A planning, and forecasting while delivering actionable insights to drive performance.

The role requires 5+ years in FP&A/Controllership, advanced Excel, and experience with Hyperion, SAP or similar systems. Fluent English is required.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Financial Analysis

FP&A

Controllership

Commercial Finance

Ausbildung

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

Tools

Hyperion

Dodeca

SAP

Jobbeschreibung

Abbott Laboratories in Zaventem, Belgium, seeks a Senior Financial Analyst EMEA & APAC to partner with finance and commercial leadership across regions. You will lead balance sheet reviews, working capital management, SG&A planning, and forecasting while delivering actionable insights to drive performance.

The role requires 5+ years in FP&A/Controllership, advanced Excel, and experience with Hyperion, SAP or similar systems. Fluent English is required.