Finance Operations Analyst

hace 3 semanas


Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completo

About the role

The EMEA Financial Operations Analyst supports the EMEA reporting, planning, and innovation managers in achieving the overall goals and objectives of Boston Scientific.

Key responsibilities include process improvement, enabling effective annual and quarter planning, analysis, and reporting activities, including tools creation and closing activities.

Direct support will be provided to division managers, commission calculations, and project development/management.

Key responsibilities include:

  1. Provide key financial support to Country and Central Financial Planning Analysis (FP&A) Managers.
  2. Work directly with FP&As in the preparation of the monthly closing process on sales and Operational Expenditure (OpEx).
  3. Provide EMEA monthly financial reports on sales, COGS, inventory, and OpEx to FP&As and business stakeholders.
  4. Define new financial reports to track performance and roll out training to internal customers and business stakeholders.
  5. Assist FP&As in the analysis of performance trends or any ad hoc analysis on sales and OpEx.
  6. Responsible for the calculation of employees quarterly commissions.
  7. Participate in the process of sales reps annual target setting.
  8. Support FP&As in the annual financial plan and forecasts by preparing relevant templates and managing all financial data into the financial systems.
  9. Provide on-going user assistance and training on financial systems.
  10. Key participant in any FP&A processes, including the preparation of quarterly business review.

Requirements include a degree in Business Administration or similar and 3-5 years of experience in Finance analysis.

Analytic mindset with attention to details, business analytics/business intelligence skills, and a strategic mindset to challenge status quo and bring innovation towards a Data-centric business model are required.

About you

We are looking for a proactive and autonomous individual with the ability to plan workload and maintain team spirit.



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