Senior Financial Analyst EMEA & APAC - Heart Failure
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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 they're looking for
- 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 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
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
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 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
The base pay for this position is
N/AIn specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
HF Heart Failure
LOCATION:
Belgium : Building Figueras Da Vinci Laan, 11 Box F1
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
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Company
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