Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Чётко очерченная senior-роль в FP&A в продуктовой MedTech-компании даёт ответственность за несколько регионов, взаимодействие с руководством и задачи по улучшению процессов; деталей о пакете льгот в описании мало.
Ответственность за регионы
Значимая сфера
Развитие процессов
Гибкий формат
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Principal Financial Analyst (MedTech): Leading OpEx planning, forecasting, variance analysis, and financial reporting for MiniMed’s EMEA and APAC regions with an accent on cost discipline, scenario modeling, and cross-functional finance partnership. Focus on automating expense analytics with Power BI, OneStream, and Excel/VBA, improving reporting processes, and delivering detailed insights for senior stakeholders.
Location: Madrid, Spain
Company
hirify.global develops intelligent dosing systems and predictive insights for people living with diabetes.
What you will do
Own end-to-end OpEx planning, forecasting, variance analysis, and cost discipline for the EMEA and APAC regions.
Lead monthly rolling forecasts, annual operating plans, scenario analysis, sensitivity modeling, and headcount-related expense forecasting.
Prepare monthly and quarterly expense reporting packages and provide actual-versus-forecast commentary for senior leadership.
Partner with regional finance, Commercial Functions, Controllership, and the FP&A Center of Excellence on submissions, close activities, accruals, reclassifications, and journal entries.
Drive expense analytics and reporting automation using Power BI, OneStream, Excel/VBA, or related platforms.
Mentor junior analysts, support capability building, and lead finance process improvements.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
6+ years of progressive FP&A or finance experience.
Experience supporting multi-country regions and matrix organizations.
Advanced Excel skills and financial modeling expertise.
Proficiency in Power BI or equivalent business intelligence tools.
Experience with OneStream, SAP, Hyperion, or similar EPM/ERP platforms.
Strong written and verbal communication skills, including the ability to present to senior stakeholders.
Nice to have
MBA, CPA, CMA, CA, or an equivalent professional qualification.
Experience in a Global Center of Excellence or Shared Services environment.
Experience leading finance automation or process improvement projects.
Experience in the MedTech, Healthcare, or Life Sciences industry.
Culture & Benefits
Full-time position with a flexible workplace arrangement.
Competitive salary and flexible benefits package.
Benefits and resources designed to support employees throughout their careers and lives.
Purpose-driven work supporting people living with diabetes.
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