Senior Financial Operations Analyst, Emea
hace 1 mes
About the Role: We are seeking a highly skilled Senior Financial Operations Analyst, Emea to join our team at Boston Scientific. As a key member of our EMEA Financial Operations team, you will provide critical support to our Compensation, Reporting and Planning Managers in achieving our overall goals and objectives. Your responsibilities will include creating strong trust relationships with stakeholders, working directly with FP&As in the preparation of the monthly closing process, and providing relevant analysis of variance to plan and last year. You will also be responsible for defining new financial reports to track performance, rolling out training to FP&As and business stakeholders, and assisting in the analysis of performance trends or any ad-hoc analysis on sales and opex. Additionally, you will be accountable for all reports delivered to your division, ensuring accuracy and compliance to policies and deadlines. If you have a degree in Business Administration, Finance, or similar, and around 5+ years of experience in Financial Planning & Analysis or Finance Operations, we encourage you to apply for this exciting opportunity.
Key Responsibilities:
- Provides key financial support to Country and Central FP&A Managers
- Works directly with FP&As in the preparation of the monthly closing process on sales and OpEx
- Provides monthly financial reports on sales, COGS, inventory, OpEx, OpInc, to FP&As and business stakeholders
- Defines in collaboration with FP&As new financial reports to track performance and roll out training to FP&As and business stakeholders
- Assists the 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
- Participates in the definition of sales reps annual targets
- Supports FP&As in the annual financial plan and forecasts by preparing relevant templates and managing all financial data into the financial systems
- Provides on-going user assistance and training on financial systems
- Key participant in any FP&A processes, including the preparation of quarterly business review
- Keep an open bidirectional communication channel with the divisional FP&As, being the FinOps representative for the assigned division
What We Are Looking For:
- Degree in Business Administration, Finance, or similar
- Around 5+ years of experience in Financial Planning & Analysis or Finance Operations
- Continuous improvement mindset with attention to details
- Proactivity and ability to plan workload autonomously, keeping team spirit
- Used to work with tight deadlines
- Communication skills to deliver presentation at top management level and to influence others in a well-grounded manner
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