Finance Operations Expert for EMEA
hace 12 horas
Boston Scientific Gruppe is seeking an experienced Finance Operations Expert to support our EMEA team in Madrid, Spain. As a key member of the Financial Planning and Analysis (FP&A) team, you will be responsible for providing financial expertise to Country and Central FP&A Managers, analyzing performance trends, and driving process improvement initiatives.
Key Responsibilities:
- Provide key financial support to Country and Central FP&A Managers, creating strong trust relationships with stakeholders.
- Analyze performance trends and investigate significant variances to plan, forecast, and previous year.
- Develop and maintain financial reports on sales, COGS, inventory, OpEx, and provide insights to FP&As and business stakeholders.
- Collaborate with EHQ and Divisional FP&As to define new financial reports and roll out training to internal customers and business stakeholders.
- Assist FP&As in the analysis of performance trends or ad hoc analysis on sales and OpEx.
- Calculate employees' quarterly commissions and 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 financial systems.
- Provide ongoing user assistance and training on financial systems.
- Participate in FP&A processes, including the preparation of quarterly business reviews.
- Maintain open communication channels with divisional FP&As and ensure accuracy and compliance to policies and deadlines.
- Contribute to new developments and European projects, transforming the Finance function through technology and new resources.
Requirements:
- Degree in Business Administration or similar.
- 3-5 years of experience in finance analysis.
- Analytic mindset with attention to detail.
- 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:
- A competitive salary: €60,000 - €80,000 per annum, depending on experience.
- A comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
- The opportunity to work with a leading medical device company and contribute to innovative products that improve patient outcomes.
About Boston Scientific Gruppe:
Boston Scientific Gruppe is a global leader in the medical device industry, dedicated to developing innovative solutions that improve patient lives. We offer a dynamic and collaborative work environment, with opportunities for professional growth and development.
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