Southern Cluster Financial Planning Analyst - Milano, Italia - Boston Scientific Corporation

Boston Scientific Corporation

Azienda verificata

Milano, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Southern Cluster Financial Planning Analyst, Neuromodulation:

Remote Eligible: Hybrid
Onsite Location(s): Milan, MI, IT
About the role:

The Southern Cluster represents 20% of the EMEA revenue with a commercial organization of 30+ people.

The Cluster Financial Planning Analyst plays a critical business partner role to support the cluster leadership teams in developing & executing the business strategy, focusing on Planning, Management Reporting and Financial Analysis.

He/she is a key member of the EMEA Neuromdulation Finance organization, and reports to Neuromodulation EMEA Finance Director.

The role is a great opportunity to get exposure to the Neuromodulation business environment while supporting the a Sales and Marketing management team to achieve their business goals and P&L objectives, while coordinating with the local finance and accounting teams.

In this role, you will be responsible to:

Act as primary business partner to the Cluster Leadership & Divisional FP&A Leadership for all Financial Planning and Analysis activities within the cluster: Advise in setting appropriately challenging objectives for Regional/Country performance; Accompany the Cluster Leader (BUD) to all Country Business Reviews and Plan Reviews to provide key financial support, Participate in the Regional Quarterly Business Review; Co-ordinate the annual budgeting & quarterly forecasting process; Advise the Cluster Leaders, Country management and regional FP&A teams in resource allocation decisions so as to optimize the Country's performance; Setting appropriate financial targets; Linking strategies and tactics to financial objectives.
Manage the P&L of both Clusters: propose action and recovery plans in case of sales shortfall. Drive productivity initiatives to improve the profitability of the Business Unit.
Responsible for leading compliance with quarterly budgeting calendar & guidelines, monthly & quarterly business reviews and quarterly plan reviews: Monitor and measure business performance to ensure maximization of opportunities to meet or exceed targets whilst managing effectively the P&L; reviewing the quarterly commission calculations and presenting to Management for approval; Modelling business cases for investment or analyzing resource/territory allocation and distribution within the region; Provide guidance/advice to ensure performance targets are achieved.
Collaborate with the Finance Operations team to get adequate support on some of the more standardized FP&A activities. Provide functional leadership and mentoring to other the finance resources across the region.
Assist regional FP&A in the execution of region wide or Corporate wide FP&A related initiatives. Represent the Division in various regional and Corporate task forces, as required. Masters Financial Systems used in the region.
Establish, maintain and/or leverage as appropriate information systems to support the FP&A process. Recommend and implement techniques to improve productivity and analysis, increase efficiencies, manage costs and maintain state of the art practices.
Drive compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing as required). Participate in implementing Quality requirements in all aspects of the Finance Process.
Participate in driving quality awareness in every employee, while guiding the local organization towards improved performance and customeroriented initiatives.

What are we looking for in you:

4 to 7 years of experience in Finance, preferably FP&A with an Audit background.
Fluent in English (main working language), Spanish knowledge will be considered a plus
Strong Excel knowledge and systems skills (Tableau, Hyperion, SAP).
Management of FP&A activities for multiple countries in a commercial environment
Full Business Unit P&L management experience including closing, reporting and forecasting
Ability to solve problems and work independently and collaboratively as part of a larger team
Selfstarter/autonomous and proactive
A "change" advocate who thrives working in a dynamic and changing environment
Initiative and ability to work well within a fastpaced organization often under tight deadlines
Businessoriented: ability to interact with Sales and Marketing management, at all levels, and challenge status quo.
Communication: ability to adapt communication style depending on the internal customer.
Team spirit: ability to influence group of experienced peers and drive towards company goals.

What we can offer to you:

Permanent contract
A teamoriented company culture
Possibility of working from home
International opportunities
Flexible working arrangements
Inspirational colleagues & culture
Possibility to make an impact.

Location:
in our offices in Milan, on a hybrid working schedule.

**_We, Boston Scientific, are an equal employment opportunity employer. We do not and will not make any personnel decisions (like recruiting,