Finance Planning Analyst EMEA
7 ore fa
We are seeking a highly skilled Finance Planning Analyst to join our team in EMEA. As a key member of our Financial Planning and Analysis team, you will play a critical role in supporting the achievement of our overall goals and objectives.
Your Key Responsibilities:- Provide expert support on Forecast and Annual Operating Plan, including building presentation decks on OCOGS trends and identifying areas for improvement by country.
- Develop and maintain 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.
- Design and deliver Ad-Hoc reports as per business needs.
- Graduated in a Bachelor's or Master's Degree in Finance, Economics, Accounting, ADE, or similar studies.
- Previous experience (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.
- 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.
We are an equal employment opportunity employer and welcome applications from diverse candidates.
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