Boston Scientific Senior Financial Operations Analyst EMEA 

Spain, Community of Madrid 

791966333

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, OpInc,… to FP&As and business stakeholders.
• 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 targets.
• 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 divisional FP&As, being the FinOps representative for the assigned division.
• Accountable for all the reports delivered to his/her division, granting accuracy and compliance to policies and deadlines.
• Assess competitors and industry best practices and analyze State of the art, in order to propose innovation initiatives.
• Participate as a key player in new developments and European/Corporate projects.

What are we looking for in you?

• Degree in Business Administration, Finance, or similar.
• Around 5+ years of experience in Financial Planning & Analysis or Finance Operations.
• Continuous improvement mindset with attention to details.
• 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 considered a plus.
• Strong Excel knowledge and systems adoption (Tableau, Hyperion, SAP).
• Accounting experience is a plus.
• Advanced collaboration and team working skills, embracing diversity as part of our DNA, working in multinational and multifaceted team.

What can we offer you:

• Permanent contract.
• Attractive salary + benefits.
• Hybrid work mode.
• Flexible working arrangement.
• Upskilling.
• Autonomy.
• Healthy competition.
• Mentoring.
• Company with a purposeful mission.