Talent Community: Finance Operatons Analyst, EMEA - Centro, Comunidad de Madrid, Spain - Boston Scientific Gruppe

    Boston Scientific Gruppe
    Boston Scientific Gruppe Centro, Comunidad de Madrid, Spain

    hace 5 días

    Default job background
    Ingeniería / Arquitectura
    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.

    • 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.

    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 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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