Senior Financial Operations Analyst

hace 3 semanas


Madrid, Madrid, España Boston Scientific Gruppe A tiempo completo

Company Overview
Boston Scientific Gruppe is a leading medical technology company that values innovation and excellence. Our EMEA Financial Operations team plays a critical role in supporting our business growth and strategic objectives.

About the Role
We are seeking an experienced Senior Financial Operations Analyst to join our EMEA Finance team. As a key member of our team, you will be responsible for providing financial support to our Country and Central Financial Planning Analysis (FP&A) Managers, ensuring timely and accurate financial reporting, analysis, and planning activities.

Key Responsibilities
* Provide key financial support to Country and Central FP&A Managers, creating strong trust relationships with stakeholders
* Work directly with FP&As in the preparation of monthly closing processes on sales and operational expenditure (OpEx) and provide relevant analysis of variance to plan, forecast, and previous year
* Prepare EMEA monthly financial reports on sales, COGS, inventory, OpEx for FP&As and business stakeholders
* Define new financial reports 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
* Responsible for calculating 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
* Key participant in any FP&A processes, including the preparation of quarterly business reviews

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
* Proactivity and ability to plan workload autonomously, keeping team spirit

Benefits
* Competitive salary: €60,000 - €80,000 per annum, depending on experience
* Opportunities for professional growth and development
* Collaborative and dynamic work environment
* Flexible working hours and remote work options

Estimated Salary Range: €60,000 - €80,000 per annum, based on location and experience.



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