Southern Cluster Financial Planning Analyst

3 settimane fa

Milano, Italia Boston Scientific Corporation A tempo pieno

**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 customer-oriented 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
- Self-starter/autonomous and pro-active
- A “change” advocate who thrives working in a dynamic and changing environment
- Initiative and ability to work well within a fast-paced organization often under tight deadlines
- Business-oriented: 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 team-oriented 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,

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