Financial Planning and Analysis Specialist

hace 2 semanas

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

We are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Financial Planning and Analysis Specialist. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and Financial Analysis.

Key Responsibilities
  • Support EMEA consolidation of planning and reporting, mainly related to template and report preparation, KPI and data analysis.
  • Work together with Senior Manager to provide suggestions on process improvement for EMEA Financial reporting and analysis, identify opportunities for capacity creation and standardization across FP&A community by leveraging technologies (Tableau, Think-cell, Power BI, etc.) and provide support to strategic projects.
  • Work together with Senior Sales and Margin Analyst to provide suggestions on process improvement, identify common needs/reports that could be standardized and automatized to a certain level: (Sales/Margin analysis, ADS, Market, price/volume analysis, OCOGS, etc.).
  • Support ad-hoc requests from the President, VP Finance, Director of Finance during closing and forecast/planning process. Support acquisition and integration reports when necessary.
  • Help managing EMEA calendars and EHQ team agendas: Taking control of the team meeting agendas, maintaining weekly Team meeting minutes and provide us with standardized email every week with the updates/tasks/deadlines.
Requirements
  • Graduated in a Bachelor's or Master's Degree in Finance, Engineering, Business Process, or similar studies.
  • Strong Excel knowledge.
  • Fluency in English (level B2 or higher).
  • Analytical and good knowledge of basic financial concepts.
  • Strong communication skills.
  • Ability to work within a team in a matrix environment.
  • Self-motivated, proactively bringing new ideas and efficiencies.
What We Offer
  • Up to 12-month paid internship experience (€ 1000 gross per month + ticket restaurants).
  • Working in an international environment.
  • Attractive benefits package.
  • Inspirational colleagues & culture.
  • Possibility to make an impact.
  • Fast growing and innovative environment.
  • A team-oriented company culture.

Location: on our Madrid offices, on a hybrid work mode schedule.

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