Strategic FP&A Analyst for EMEA and APAC

Thornton Tomasetti

Belgique

Sur place

EUR 90 000 - 130 000

Plein temps

14 jours+
Générateur de candidature

Une candidature conçue pour ce poste — un CV et une lettre de motivation personnalisés qui correspondent à l’offre.

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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

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.

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