EMEA Finance Operations Specialist
hace 3 semanas
The EMEA Financial Operations (FinOps) Analyst plays a pivotal role in supporting the EMEA reporting, planning, innovation, and compensation managers in achieving Boston Scientific's overall goals and objectives. This position 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, establishing strong trust relationships with stakeholders.
- Collaborate with FP&As in preparing the monthly closing process on sales and Operational Expenditure (OpEx), providing 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.
- 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 analyzing performance trends or ad hoc analysis on sales and OpEx, investigating significant variance to plan.
- Accountable for calculating employees' quarterly commissions.
- Participate in 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.
- Key participant in FP&A processes, including quarterly business review preparation.
To succeed in this role, you should have:
- A degree in Business Administration or similar field.
- 3-5 years of experience in finance analysis.
- An analytical mindset with attention to detail.
- Business Analytics/Business Intelligence skills and strategic thinking to challenge status quo and bring innovation to a data-centric business model.
- A continuous improvement spirit.
- Proactivity and ability to plan workload autonomously, maintaining team spirit.
- Familiarity with tight deadlines.
- Excellent communication skills to deliver presentations at top management level and influence others effectively.
- Nice to have experience in matrix organizations.
- Fluent English language proficiency (working language). Additional European language desirable.
- Strong Excel knowledge and systems adoption (Tableau, Hyperion, SAP).
- Accounting experience advantageous.
- Advanced collaboration and team working skills.
Boston Scientific offers a competitive salary range of €60,000 - €80,000 per annum, depending on experience, based in Madrid on a hybrid working schedule. We strive to create a supportive work environment that fosters growth, innovation, and teamwork. If you're passionate about finance and eager to contribute to Boston Scientific's success, we encourage you to apply.
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