Lavori attuali relativi a Analista de Negocios Emea Latam - Piacenza, Emilia-Romagna - Zoll Medical Corporation


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Analista de Negocios Emea Latam

2 mesi fa


Piacenza, Emilia-Romagna, Italia Zoll Medical Corporation A tempo pieno

**Respiratory Care Specialist**

At ZOLL Medical Corporation, we develop and deliver innovative lifesaving products and software solutions to healthcare professionals worldwide. Our mission is to improve patient outcomes while delivering world-class customer service.

**Key Responsibilities:**

  • Ownership of the Directors' report, producing and understanding all aspects of the financials.
  • Conducting a monthly review with senior Management highlighting trends, opportunities and threats.
  • Recording all progress against action points raised in the meetings.
  • Conduct deal reviews.
  • Check pricing versus agreed contracts / pricing thresholds.
  • Monitor performance indicators, highlighting trends and provide explanations of unexpected variances.
  • Investigate and understand OPEX variances to budget by drilling down in Oracle accounts, utilising the 'day book' report, SmartView, ATLAS, and certify reports.
  • Ownership of the segment budget process, producing all supporting documentation required for the process and ensuring all reporting deadlines are met.
  • Take the lead in validating all Gross Margins (Price Discounts) of the business and ensuring all deals are within the Gross Margin hierarchy approval.
  • Provide assistance to quotes and tenders.
  • Assist in the development of financial modelling, scenario planning and business case preparation to assist with strategic decisions.
  • Ownership of weekly orders, shipments and backlog reconciliation demonstrating outstanding attention to detail and the ability to reconcile a large volume of data.

**Requirements:**

  • Relevant accounting/financial degree and 4+ years experience as a business analyst in a matrix organisation.
  • Familiar with programs such as Oracle, SAP or Hyperion.
  • Excellent excel skills including macro writing.
  • Confident creating and executing presentations.
  • Strong commercial judgement and acumen.
  • Proven ability to work autonomously and interact with various levels of a business.