- Provide key financial support to Country and Central Financial Planning Analysis (FP&A) Managers, creating strong trust relationships with stakeholders.
- Work directly with FP&As in the preparation of monthly closing processes on sales and Operational Expenditure (OpEx), providing relevant analysis of variance to plan, forecast, and previous year.
- Provide EMEA monthly financial reports on sales, COGS, inventory, OpEx to FP&As and business stakeholders.
- Define new financial reports to track performance in collaboration with EHQ and Divisional FP&As, roll out training to internal customers and business stakeholders.
- Assist FP&As in analyzing performance trends or ad hoc analysis on sales and OpEx, investigating significant variance to plan.
- Calculate employees' quarterly commissions.
- Participate in sales reps' annual target setting.
- Support FP&As in annual financial plans 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 quarterly business reviews.
- Maintain open communication channels with divisional FP&As, representing FinOps for assigned divisions/regions.
- Ensure accuracy and compliance in reports delivered to divisions, meeting policies and deadlines.
- Contribute to new developments and European projects, transforming the Finance function through technology and new resources.
- 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 to a Data-centric business model.
- Proactivity and ability to plan workload autonomously, maintaining team spirit.
- Used to working under tight deadlines.
- Effective communication skills to deliver presentations at top management level and influence others.
- Nice to have experience in matrix organizations.
- Fluent English language skills (working language). Additional European language desirable.
- Strong Excel knowledge and systems adoption (Tableau, Hyperion, SAP).
- Accounting experience a plus.
- Advanced collaboration and team working skills.
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Talent Community: Finance Operatons Analyst, EMEA - Centro, Comunidad de Madrid, Spain - Boston Scientific Gruppe

Descripción
Talent Community: Finance Operations Analyst
Location: Madrid, Spain. We are seeking a talented individual to join our Finance Operations team as an analyst.
About the Role:
The EMEA Financial Operations (FinOps) Analyst provides support to the EMEA reporting, planning, and innovation managers, enabling the effective annual and quarter planning, analysis, and reporting activities.
Requirements:
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Finance Analyst- EMEA PDS
Jones Lang LaSalle IP, Inc.- Madrid, COMUNIDAD DE MADRID, Spain
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IQVIA- Madrid, COMUNIDAD DE MADRID, Spain
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Talent Community: Pricing Analyst EMEA
Boston Scientific Gruppe- Madrid, COMUNIDAD DE MADRID, Spain
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Talent Community: Pricing Analyst EMEA
Boston Scientific Gruppe- Madrid, COMUNIDAD DE MADRID, Spain
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Senior Financial Operations Analyst, EMEA
Boston Scientific- Madrid, COMUNIDAD DE MADRID, Spain
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Talent Community: Finance Operatons Analyst, EMEA
Boston Scientific Gruppe- Madrid, COMUNIDAD DE MADRID, Spain
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Talent Community: Finance Operatons Analyst, EMEA
Boston Scientific- Madrid, COMUNIDAD DE MADRID, Spain
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Boston Scientific Gruppe- España
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Principal Pricing Analyst Urology Emea
Boston Scientific Gruppe- Madrid
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Inc. | Emea Business Process Analyst My Workspace - (I-473)
Arrow Electronics- Madrid
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Senior Analyst/Associate Director - Industrials Emea Corporate Ratings - Frankfurt | RCR796
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Fitch Group- Alcobendas, COMUNIDAD DE MADRID, Spain
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Chartered Institute of Procurement and Supply (CIPS)- españa
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Senior Analyst/Associate Director
Fitch Group, Inc.- Spain
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Supply Chain Analyst
Chartered Institute of Procurement and Supply (CIPS)- Madrid
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Elastic- Spain