OpEx Strategy Lead - EMEA & APAC

USA-MiniMed Distribution Corp. 1018

Madrid

On-site

EUR 90,000 - 130,000

Full time

2 days ago
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Benefits offered by this job

Competitive salary
Flexible benefits package

Job summary

MiniMed seeks a Principal Analyst - Expense Lead, EMEA & APAC, to own OpEx planning, forecasting and reporting across the EMEA and APAC regions. You will partner with Controllership, drive expense analytics, and push automation efforts using Power BI, OneStream, and Excel/VBA.

The role requires a proactive finance professional able to balance strategic oversight with detailed analysis, delivering insights to senior leadership and ensuring cost discipline across regions.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics or related field.
  • 6+ years of progressive FP&A or finance experience.
  • Experience supporting multi-country regions and matrix organizations.
  • Advanced Excel skills, financial modeling, and Power BI or equivalent BI tools.
  • Experience with OneStream, SAP, Hyperion, or similar EPM/ERP platforms.
  • Strong written and verbal communication with senior stakeholders.

Responsibilities

  • Own end-to-end OpEx planning, forecasting and variance analysis for EMEA & APAC.
  • Maintain cost discipline by monitoring spend trends and escalating material variances.
  • Develop monthly/quarterly expense reporting packages for senior leadership.
  • Partner with regional finance teams for accurate expense submissions.
  • Act as Finance Partner for Marketing, Customer Care, Product Support, etc.

Skills

Advanced Excel
Financial modeling
Analytical thinking
Communication
Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics
MBA, CPA, CMA, CA or equivalent

Tools

Power BI
OneStream
Excel/VBA
SAP
Hyperion

Job description

MiniMed seeks a Principal Analyst - Expense Lead, EMEA & APAC, to own OpEx planning, forecasting and reporting across the EMEA and APAC regions. You will partner with Controllership, drive expense analytics, and push automation efforts using Power BI, OneStream, and Excel/VBA.

The role requires a proactive finance professional able to balance strategic oversight with detailed analysis, delivering insights to senior leadership and ensuring cost discipline across regions.

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