Finance Operations Analyst
hace 3 semanas
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:
- Provide key financial support to Country and Central Financial Planning Analysis (FP&A) Managers.
- Work directly with FP&As in the preparation of the monthly closing process on sales and Operational Expenditure (OpEx).
- Provide EMEA monthly financial reports on sales, COGS, inventory, and OpEx to 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 the analysis of performance trends or any ad hoc analysis on sales and OpEx.
- 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 on-going user assistance and training on financial systems.
- 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.
-
Finance Operations Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completoAbout the RoleThe EMEA Financial Operations Analyst provides support to the EMEA reporting, planning, innovation and compensation managers, in order to achieve the overall goals and objectives of Boston Scientific Gruppe. The selected candidate will focus on process improvement, enabling the effective annual and quarter planning, analysis and reporting...
-
Senior Finance Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Orange Business A tiempo completoAbout the RoleAs a Senior Finance Analyst at Orange Business, you will be responsible for performing centralized P&L analyzes for the Finance community and sharing outcomes. This role requires a strong understanding of finance, including controlling, accounting, and consolidation, as well as experience with financial systems.Key ResponsibilitiesPerform...
-
Finance Operations Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Hitachi Abb Power Grids A tiempo completoJob Title: Finance Operations SpecialistWe are seeking a talented and hands-on professional to join our dynamic Finance SAP team as a Finance Operations Specialist. You will be empowered to influence and shape the overall Finance Key User Community network and engagement in our digital transformation journey. You will work closely with key stakeholders from...
-
Finance Operations Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Hitachi Abb Power Grids A tiempo completoJob DescriptionWe are seeking a highly skilled and experienced professional to join our Finance SAP team as a Finance Key User Community Operations Specialist.This role will involve working closely with key stakeholders from Finance Functions to drive the overall availability, engagement, and management of our talented Key users towards the organization.The...
-
Senior Finance Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Orange Business A tiempo completoAbout the RoleAs a Senior Finance Analyst within the Mutualized Analyses & Support team, you will be responsible for performing centralized P&L analyzes for the Finance community and sharing outcomes.Key Responsibilities:1. Centralized AnalysisPerform centralized monthly and ad hoc analyses, including One Truth Costing, and share the outcome with the Finance...
-
Finance Operations Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Hitachi Abb Power Grids A tiempo completoKey User Community Operations SpecialistWe are seeking a highly skilled and hands-on professional to join our dynamic Finance SAP team as a Finance Key User Community Operations Specialist.This role will empower you to influence and shape the overall Finance Key User Community network and drive engagement in our digital transformation journey.You will work...
-
Finance Operations Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Hitachi Abb Power Grids A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Finance Operations Specialist to join our dynamic Finance SAP team at Hitachi Abb Power Grids. As a Finance Key User Community Operations Specialist, you will play a crucial role in shaping the overall Finance Key User Community network and driving the engagement of our key users in our digital...
-
Trade Finance Operations Specialist
hace 2 días
Zaragoza, Zaragoza, España America Steel Trade Corporation A tiempo completoJob Summary:As a Trade Finance Specialist at America Steel Trade Corporation, you will play a pivotal role in facilitating international trade transactions by ensuring the efficient processing and management of trade finance products. This position requires a deep understanding of global trade practices, financial instruments, and compliance regulations.Key...
-
Finance Operations Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Hitachi Abb Power Grids A tiempo completoJob DescriptionWe are seeking a highly skilled and experienced professional to join our Finance SAP team as a Finance Key User Community Operations Specialist. As a key member of our team, you will play a crucial role in shaping the overall Finance Key User Community network and driving the engagement of our key users in our digital transformation...
-
Senior Financial Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Amazon Spain Services, S.L.U. A tiempo completoFinancial Analyst RoleWe are seeking a highly skilled Financial Analyst to join our team in EU Operations. As a key member of our finance team, you will be responsible for analyzing financial data, identifying cost-out opportunities, and developing strategic plans to drive business growth.Key Responsibilities:Leverage Amazon Logistic metrics to identify...
-
Finance Operations Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Hitachi Abb Power Grids A tiempo completoKey User Community Operations SpecialistWe are seeking a highly skilled and experienced professional to join our Finance SAP team as a Key User Community Operations Specialist.This role involves influencing and shaping the overall Finance Key User Community network and driving engagement in our digital transformation journey.You will work closely with key...
-
Financial Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Adler Pelzer Group A tiempo completoJoin Our Team as a Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at the Adler Pelzer Group. As a Financial Analyst, you will be responsible for managing general booking, supporting month-end closing operations, and communicating with controllers and plants.Main Responsibilities:Manage general booking and support...
-
Finance Operations Manager
hace 4 semanas
Zaragoza, Zaragoza, España Everest Re Group A tiempo completoAbout the RoleEverest Re Group is seeking a highly skilled Finance Operations Manager to join our team in Madrid. As a key member of our finance team, you will be responsible for overseeing all day-to-day non-technical operational activities within the finance remit, including vendor management, Concur (T&E), Fixed Assets, Leases, Payroll, AP & expense...
-
Zaragoza, Zaragoza, España Neutron Holdings, Inc (Lime) A tiempo completoJob SummaryLime is seeking a senior analyst to join our Fleet Management team, focusing on Fleet Accounting management and process improvement. The Global Operations Excellence team provides strategies and tools for the ongoing utilization and operation of electric vehicles to meet customer demand.In this role, you will work with local operations teams from...
-
Financial Analyst
hace 3 semanas
Zaragoza, Zaragoza, España Engie A tiempo completoENGIE Global Energy Management & Sales is a leading energy management business, providing energy supply solutions and risk management services to support its clients through their decarbonization journey.The Middle Office and Finance team of GEMS Iberia is responsible for supporting the trading activities and ensuring the accuracy and completeness of the...
-
Senior Security Operations Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Ebury A tiempo completoJob Title: Senior Security Operations AnalystAbout the Role:As a Senior Security Operations Analyst at Ebury, you will play a key role in understanding and mitigating threats to our global expansion. You will work closely with senior team members to analyze new requirements, apply security measures, and leverage advanced knowledge of security tools and cloud...
-
Sales Strategy and Operations Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Salesforce A tiempo completoAbout the Role:As a Sales Strategy and Operations Analyst at Salesforce, you will play a critical role in supporting the Global Public Sector Business Unit, driving growth and success in the fastest growing business unit at the company.Key Responsibilities:Manage day-to-day operations for the business unit, ensuring seamless execution and timely delivery of...
-
Finance Operations Expert for EMEA
hace 3 días
Zaragoza, Zaragoza, España Boston Scientific Gruppe A tiempo completoAt Boston Scientific Gruppe, we're seeking a highly skilled Finance Operations Expert to join our team in Madrid, Spain. As a key member of our finance department, you will play a critical role in supporting our operations and driving business growth.About the RoleThe Finance Operations Expert will provide financial support to our Country and Central...
-
Senior Market Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Robert Walters Spain A tiempo completoJob Title: Senior Market AnalystJob Summary:Robert Walters Spain is seeking a Senior Market Analyst to join our team in Madrid. As a Senior Market Analyst, you will be responsible for maximizing the company's profitability through effective management of gas buying and selling operations and managing associated risks through derivative transactions.Key...
-
Small Cap Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Six Group Services Ltd. A tiempo completoAbout the RoleWe are seeking a highly skilled Small Cap Analyst to join our team at SIX Group Services Ltd. As a Small Cap Analyst, you will play a key role in analyzing and selecting candidate companies for BME Growth and BME Scaleup, as well as managing files for admission to the market and subsequent financial operations.Key Responsibilities- Analysis and...