Boston Scientific Talent Community Finance Operatons Analyst EMEA 

Spain, Community of Madrid, Madrid 

745628620

– The purpose of this job posting is to create atalent databasefor future vacancies within our organization.

Please note that this posting isdirectly associated with a specific job opening at the time being.

In this role, you will be responsible to:

• Provide key financial support to Country and Central Financial Planning Analysis (FP&A) Managers, creating strong trust relationship with all the stakeholders.
• Work directly with FP&As in the preparation of the monthly closing process on sales and Operational Expenditure (OpEx) and provide 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 in collaboration with EHQ and Divisional FP&As new financial reports to track performance and roll out training to internal customers and business stakeholders.
• Assist the FP&As in the analysis of performance trends or any ad hoc analysis on sales and OpEx, investigating significant variance to plan.
• Responsible for the calculation of employees quarterly commissions.
• Participate in the process of sales reps annual target setting.
• Support FP&As in the annual financial plan and forecasts by preparing relevant templates and managing all financial data into the financial systems.
• Provide 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/region.
• Accountable for all the reports delivered to his/her division, granting accuracy and compliance to policies and deadlines.
• Participate as a key player in new developments and European projects, transforming Finance function through technology and new resources (AI, predictive analytics, Data Science, …)

What are we looking for in you?

• Degree in Business Administration or similar.
• 3-5 years of experience in Finance analysis.
• Analytic mindset with attention to details.
• Business Analytics / Business Intelligence skills and strategic mindset to challenge status quo and bring innovation towards a Data-centric business model.
• 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.