Finance Planning Analyst for New Cardio EMEA
4 settimane fa
About the Role:
We are seeking a highly skilled Finance Planning Analyst to support the Financial Planning & Analysis Manager in achieving overall goals and objectives for the New Cardio EMEA team. The successful candidate will be responsible for effective planning, analysis, and reporting activities, including variance, comparative, and trend analysis, as well as participation in TOP2.0 calls and support for optimization of consignment stock.
Your Responsibilities:
- Provide EHQ support on Forecast and Annual Operating Plan, including building presentation decks on OCOGS trends and identifying areas for improvement by country.
- Create stable and trustworthy reporting on CapEx, including services, rentals, and sales programs, in collaboration with the NC Business Development Manager Capital Equipment Cardiology and C&CE team.
- Develop Ad-Hoc reports as per business needs.
What We Are Looking For:
- Graduated in a Bachelor's or Master's Degree in Finance, Economics, Accounting, ADE, or similar studies.
- Previous experiences (6 months/1 year) within a multinational matrix environment, in the finance management or finance analysis area.
- Strong Excel knowledge.
- Fluency in English (level B2 or higher).
- Analytical and good knowledge of basic financial concepts.
- Strong communication skills.
- Ability to work within a team in a matrix environment.
- Proactivity and eagerness to make proposals.
What We Offer:
- 12-month temporary contract.
- Working in an international environment.
- Attractive benefits package.
- Inspirational colleagues & culture.
- Possibility to make an impact.
- Fast growing and innovative environment.
- A team-oriented company culture.
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