Fp&a Manager Southern Europe

**FP&A Manager Southern Europe (Endoscopy) - Madrid based (Spain) Job**: Remote Eligible: Hybrid Onsite Locations(s): Madrid, ES Additional Locations: Italy-Bergamo A career with Boston Scientific is more than just a job. Join us and see what we mean. To grow our business, we make growing our people a top priority. **About the role** Act as primary business partner in regards to Planning, Management Reporting & Financial Analysis to the Cluster Divisional Leadership and Endoscopy Finance Director. **Your Responsibilities Will Include** - Act as primary business partner to the Cluster Leadership team & Divisional Finance Director for all Financial Planning and Analysis activities within the Cluster: Advise in setting appropriately challenging objectives for Regional/Country performance; - Accompany the Cluster Leader to all Country Business Reviews and Plan Reviews to provide key financial support, Participate in the Regional Quarterly Business Review; Co-ordinate the annual budgeting & quarterly planning process; Advise the Cluster Leader, Country management and regional FP&A teams in resource allocation decisions so as to optimize the Country's performance; Setting appropriate financial targets; Linking strategies and tactics to financial objectives. - Manage the P&L of the South Cluster: propose action and recovery plans in case of sales shortfall. Drive productivity initiatives to improve the profitability of the Business Unit. - Responsible for leading compliance with quarterly budgeting calendar & guidelines, monthly & quarterly business reviews and quarterly plan reviews: Monitor and measure business performance to ensure maximization of opportunities to meet or exceed targets whilst managing effectively the P&L; reviewing the quarterly commission calculations and presenting to Management for approval; Modelling business cases for investment or analyzing resource/territory allocation and distribution within the region; Provide guidance/advice to ensure performance targets are achieved. - Collaborate with the Finance Operations team to get adequate support on some of the more standardized FP&A activities - Assist regional FP&A in the execution of region wide or Corporate wide FP&A related initiatives. Represent the Region in various regional and Corporate task forces, as required: Required to be the Lead instructor on all Financial System training. - Support/provide input to Country Controller and regional FP&A team with regards to the development requirements of the Country FP&A resources. Provide functional leadership and mentoring to the FP&A resources across the region. - Establish, maintain and/or leverage as appropriate information systems to support the FP&A process. Recommend and implement techniques to improve productivity and analysis, increase efficiencies, manage costs and maintain state of the art practices. - Provides input to the Quality committee in finance specific local issues, with the purpose of wither finding a solution form other countries' experiences or providing advice on potential barriers for other countries and local regulations. Drives compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing). Participates in implementing Quality requirements in all aspects of the Finance Process. **What are we Looking for in You**: - Minimum of 5/7 years FP&A experience in an international environment (US company if possible, if in the MedTech or Pharma field would be a plus) - Prior experience in audit or accounting is a plus - Management of FP&A activities for multiple countries in a commercial environment - Full Business Unit P&L management experience including closing, reporting and forecasting activities - Fluent in English and Fluent in either Spanish or Italian - Fluent in the 3 mentioned languages is a strong plus - FP&A Functional Competencies:_ - Planning: personal organization and time management, ability to manage a complete planning process with multiple stakeholders in a matrix environment, forecasting - Analytical skills: Ability to see both the big picture and the details - Good interpreter of data - Forward looking analysis - Finance System Excellence: Leverage technology and systems in delivering solutions for the business - Optimize tools to gain process efficiency - Business Partnership Competencies:_ - Business partnering: Customer focus - Consistently identifies current and future customer needs and ensures the effective delivery of high quality and value-added solutions, products and services - Decision support: Ability to connect various information (market, product, organization, financials...) to support but also influence business decisions - Other Competencies:_ - Communication: Communicates effectively in large and small groups. Openly shares knowledge and expertise. Listens actively and encourages the open expression of ideas and opinions - Ability to tell a story, adapt finance language to the audience - Collaboration: Ability