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Financial Operations Analyst - Madrid Job

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Date: Dec 25, 2020

Location: Madrid, M, ES

Company: Boston Scientific

We crave meaningful results so if you are a natural problem solver, we need your heart, imagination and spirit to help us make a meaningful difference to people’s lives.  We’ll give you the opportunity to harness all that’s within you by working with diverse and high performance colleagues, tackling some of the most important health.

 

 

About the role

  • Provides support to the EMEA Financial Planning & Analysis Managers, in order to achieve the overall goals and objectives of Boston Scientific through the effective planning analysis and reporting activities including tools creation, analysis and closing activities, direct/indirect support to division, commission calculation, project development/management, AOP process definition…

 

Your responsibilities will include

  • Provides key financial support to Country and Central FP&A Managers, creating strong trust relationship with all the stakeholders.
  • Works directly with FP&As in the preparation of the monthly closing process on sales and opex and provides relevant analysis of variance to plan and last year.
  • Provides monthly financial reports on sales, cogs, inventory, opex to FP&As and business and identifies significant drivers of performance.
  • 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 adhoc analysis on sales and opex  and investigates significant variance to plan.
  • Responsible for the calculation of employees quarterly commissions.
  • Participates in the definition of sales reps annual target.
  • 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 divisonal FP&As, being the FinOps representative for the assigned division.
  • Acountable for all the reports delivered to his/her division, granting accuracy and compliance to policies and deadlines.

 

What are we looking for in you?

  • Degree in Business Administration or similar;
  • 5+ years of experience in FP&A;
  • Analytic mindset with attention to details;
  • Continuous improvement spirit;
  • 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;
  • Nice to have experience in matrix organizations;
  • Fluent in English (working language). Additional European language is desirable;
  • Strong Excel knowledge and systems adoption (Tableau, Hyperion, SAP);
  • Accounting experience is a plus;
  • Advanced collaboration and team working skills.

 

What we can offer to you

• Permanent contract
• Private Health and Life Insurance
• Attractive Pension plan
• Ticket Restaurants
• Free snacks and coffee in the office
• Office gym
• Healthy work life balance
• Possibility of working from home
• Working in an international environment
• Attractive benefits package
• Inspirational colleagues & culture

 

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 us

As a global medical technology leader for more than 35 years, our mission at Boston Scientific (NYSE: BSX) is to transform lives through innovative medical solutions that improve the health of patients. If you’re looking to truly make a difference to people both around the world and around the corner, there’s no better place to make it happen.

 

Requisition ID: 471498

 


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