Senior Financial Analyst (gn)

Intuitive Surgical; Freiburg im Breisgau; Vor Ort; EUR 50.000 - 80.000; Vollzeit

Zusammenfassung

A leading company in robotic-assisted surgery is looking for a Senior Financial Analyst to support their German manufacturing and service sites. The role involves preparation and analysis of financials, developing business partner relationships, and driving financial processes. Candidates should possess a strong analytical background with proficiency in financial tools, and excellent communication skills.

Qualifikationen

• 5+ years of experience in controlling/financial planning & analysis.
• Knowledge of HGB and US-GAAP is a plus.
• Strong analytical skills and proficiency in MS Excel.

Aufgaben

• Prepare and analyze monthly and quarterly financials.
• Drive quarterly forecasts and annual budget processes.
• Perform active cost controlling and variance analysis.

Kenntnisse

Analytical Skills

Communication Skills

Problem-Solving

Ausbildung

Bachelor’s degree in Business Administration or similar

Master’s degree preferred

Tools

SAP

MS Excel

Tableau

SQL

Jobbeschreibung

At Intuitive, we are united behind our mission : we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints.

As pioneer and leading company in the field of robotic-assisted surgery, we strive to foster an inclusive and diverse team, committed to making a difference. For more than 25 years, we have worked with hospitals and care teams around the world to help solve some of healthcare’s hardest challenges and advance what is possible.

Intuitive has been built by the efforts of great people from diverse backgrounds. We believe great ideas can come from anywhere—we strive to foster an inclusive culture built around diversity of thought and mutual respect. We lead with inclusion and empower our team members to do their best work as their most authentic selves.

Passionate people who want to make a difference drive our culture—our team members are grounded in integrity, have a strong capacity to learn, the energy to get things done, and bring diverse, real-world experiences to help us think in new ways. We actively invest in our team members to support their long-term growth so they can continue to advance our mission and achieve their highest potential.

Join a team committed to taking big leaps forward for a global community of healthcare professionals and their patients. Together, let’s advance the world of minimally invasive care.

Job Description

Primary Function of Position :

The Senior Financial Analyst will be a member of the FP&A department that supports the German manufacturing & service sites, currently Emmendingen / Freiburg and Biebertal. The job owner will be involved in further developing and standardizing the controlling and reporting tools to support effective decision-making of our business partners.

Roles and Responsibilities :

• Preparation, reporting and analysis of monthly and quarterly financials for the German manufacturing & service sites as part of month-end, quarter-end, forecast and budget cycles
• Develop and maintain business partner relationships with regional site leaders and their teams
• Drive quarterly expense, capital and headcount forecasts and annual budget processes in close cooperation with business partners
• Perform active cost controlling by reviewing and approving purchase requisitions and headcount requests in accordance with budget commitments, identify risks & opportunities & agree on trade-offs with business partners
• Preparation of target-performance analyses / variance analysis as well as development of recommendations for future actions and strategies
• Perform yearly standard cost roll process for the European manufacturing & service sites
• Continuous improvement and streamlining of current FP&A processes and reporting
• Prepare ad-hoc financial reports or analysis

Qualifications

• Bachelor’s degree required; Master’s degree preferred e.g. in business administration or similar, ideally with a focus on Finance, Accounting and Controlling
• At least 5 years of relevant work experience in the field of controlling / financial planning & analysis
• Experience in a production environment
• Knowledge of HGB; knowledge of US-GAAP is a plus
• Very good knowledge of SAP
• Experience with financial planning and reporting systems; experience with Tableau and SQL coding are a plus
• High level of integrity, commitment, and ethics
• Strong analytical skills with proficiency in MS Excel, solution-oriented thinker with strong problem-solving abilities
• Excellent communication and interpersonal skills, structured work approach with a collaborative team-oriented mindset
• Good energy level and active participation by influencing Business Partners based on data analytics
• Strong verbal and written communication skills in English, intermediate skills in German

Additional Information

Shift : Day