Financial Operations Analyst EMEA

hace 3 semanas

Madrid, Madrid, España Boston Scientific A tiempo completo
About the Role

The EMEA Financial Operations Analyst provides critical support to the EMEA reporting, planning, innovation, and compensation managers to achieve the overall goals and objectives of Boston Scientific. This role focuses on process improvement, enabling effective annual and quarter planning, analysis, and reporting activities, including tools creation and closing activities, direct/indirect support to division, commission calculation, and project development/management.

Key Responsibilities
  • Provide key financial support to Country and Central Financial Planning Analysis (FP&A) Managers, building strong trust relationships with stakeholders.
  • Collaborate with FP&As in the preparation of the monthly closing process on sales and Operational Expenditure (OpEx) and provide relevant analysis of variance to plan, forecast, and previous year.
  • Deliver EMEA monthly financial reports on sales, COGS, inventory, OpEx to FP&As and business stakeholders.
  • Develop new financial reports in collaboration with EHQ and Divisional FP&As to track performance and roll out training to internal customers and business stakeholders.
  • Assist FP&As in analyzing performance trends or ad-hoc analysis on sales and OpEx, investigating significant variance to plan.
  • Calculate employees' quarterly commissions.
  • Participate in the process of sales reps' annual target setting.
  • Support FP&As in the annual financial plan and forecasts by preparing relevant templates and managing all financial data into financial systems.
  • Provide ongoing user assistance and training on financial systems.
  • Be a key participant in any FP&A processes, including the preparation of quarterly business review.
  • Maintain open communication channels with divisional FP&As, representing the FinOps team for the assigned division/region.
  • Ensure accuracy and compliance to policies and deadlines for all reports delivered to their division.
  • Contribute as a key player in new developments and European projects, transforming the Finance function through technology and new resources (AI, predictive analytics, Data Science,...).
Requirements
  • Degree in Business Administration or similar.
  • 3-5 years of experience in Finance analysis.
  • Analytic mindset with attention to details.
  • Business Analytics / Business Intelligence skills and strategic mindset to challenge status quo and bring innovation towards a Data-centric business model.
  • Continuous improvement spirit.
  • Proactivity and ability to plan workload autonomously, maintaining team spirit.
  • Experience working with tight deadlines.
  • Communication skills to deliver presentations at top management level and influence others in a well-grounded manner.
  • Nice to have experience in matrix organizations.
  • Fluent in English (working language). Additional European language is desirable.
  • Strong Excel knowledge and systems adoption (Tableau, Hyperion, SAP).
  • Accounting experience is a plus.
  • Advanced collaboration and team working skills.
Location

Based in Madrid, on a hybrid working schedule.

Please note – this is an opportunity to join our Talent Community, not linked to a specific vacancy.

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