Finance Operations Specialist for EMEA Region
hace 2 semanas
Company Overview
Boston Scientific Gruppe is a leading medical technology company with a strong presence in the EMEA region. Our team is dedicated to delivering innovative solutions that improve patient outcomes and transform the healthcare industry.
Job Description
The EMEA Financial Operations (FinOps) Analyst plays a critical role in supporting our reporting, planning, innovation, and compensation managers in achieving their goals. As a key member of our team, you will focus 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, creating strong trust relationships with all stakeholders.
- Work directly with FP&As in the preparation of the monthly closing process on sales and Operational Expenditure (OpEx), providing relevant analysis of variance to plan, forecast, and previous year.
- Provide EMEA monthly financial reports on sales, COGS, inventory, OpEx to FP&As and business stakeholders.
- Define 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 the analysis of performance trends or any ad hoc analysis on sales and OpEx, investigating significant variance to plan.
- Responsible for the calculation of 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 the financial systems.
- Provide ongoing user assistance and training on financial systems.
Required Skills and Qualifications:
- Degree in Business Administration or similar.
- 3-5 years of experience in Finance analysis.
- Analytic mindset with attention to details.
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