Senior Financial Analyst

FMX Fortimedix Surgical BV; Heerlen; On-site; EUR 65,000 - 98,000; Full time

Benefits offered by this job

Salary package

Incentive plan

Job summary

Medtronic in Geleen, Netherlands, is seeking a financial consultant for the Articulating Technologies Center of Excellence. You’ll partner with Surgical R&D and Robotics R&D, drive financial execution, support budgeting, forecasting and month-end closes, and provide data-driven insights to senior leadership.

Strong Excel, SAP/Exact Globe, and stakeholder collaboration are required to succeed. Reporting to the Director of Finance (R&D) and working with US-based teams, you will enable

Qualifications

• Bachelor's degree in finance or accounting with 4+ years of experience.
• Strong financial planning, budgeting and forecasting abilities.
• Experience with SAP/Exact Globe and advanced Excel skills.

Responsibilities

• Manage fiduciary responsibilities and monthly/quarterly closings with leadership.
• Support CAPEX, budgets, and long-term financial planning.
• Provide financial guidance to project teams and KPIs for senior leaders.
• Develop dashboards and improve reporting processes (Power BI).
• Ensure timely corporate and statutory submissions.

Skills

Financial planning

Budgeting

Data analysis

Stakeholder management

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP

Exact Globe

Excel

Power BI

Job description

Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact.

A Day in the Life

The primary responsibility of this position is to serve as financial consultant to the Surgical R&D team located in Geleen, Netherlands (Articulating Technologies) and partner with Robotics R&D; collaborating with business leaders in driving performance and ensuring execution of the appropriate business strategies through the management of business process. We are looking for someone who will support the relationship with New Product Development and Operations stakeholders, who will build and maintain a trusted partnership with the business, and who will be a voice for the finance organization. This role hinges upon the transparency of communication and partnership, the accuracy of the data and the accountability to deliver results month after month. In this position you will report to the Director of Finance (R&D) and work closely with the US-based Surgical Finance team supporting global business partners, and corporate teams to complete month-end financial activities, financial planning initiatives and other important business analytics. The key responsibilities of this role include collaborating with new product development project teams to drive financial execution and provide financial visibility to senior leadership. The Surgical Operating Unit strives to enable earlier diagnosis, better treatment, faster complication-free recovery, and enhanced patient outcomes through less invasive surgical solutions. We value what makes you unique. Be a part of a company that thinks differently to solve problems, make progress, and deliver meaningful innovation. Impact patient outcomes. In the Surgical Robotics (SR) business, part of Medtronic’s Medical Surgical Portfolio, we believe patients around the world deserve access to quality care and improved outcomes. We strive to expand global access to care and reduce variability through robotic and analytics solutions. Surgical Robotics set the standard for Robotic-Assisted Surgery (RAS) by creating innovative surgical products and services. Come for a job, stay for a career.

Responsibilities may include the following and other duties may be assigned

• Manage fiduciary responsibilities for the Articulating Technologies Center of Excellence and Fortimedix Site including accurate and timely month/quarter-end financial reporting and presentation to both financial and non-financial leaders
• Assist with quarterly performance and investment metrics including Monthly Finance Review (MFR) presentations
• Support CAPEX forecasting and tracking and develop financial analysis to drive the performance of the business and execute strategic and tactical business decisions and support the preparation and analysis of the Annual Operating Plan, Forecasts and Long-term Strategic Plans; confirming portfolio and functions are optimized and all targets are met
• Explain variances between actual results versus prior year /AOP / forecast and make recommendations for future actions, including LBE
• Collaborating with the Project Management Office and project leads providing financial guidance and budgetary support
• Support the development of Power BI Dashboards for Surgical R&D reporting and identify and implement technical and/or functional opportunities to improve processes, operational efficiency and reporting
• Ensure Corporate and Statutory submissions for all processes are conducted in a timely manner.

Required Knowledge and Experience

A Bachelor’s degree and minimum of 4 years of relevant experience, or advanced degree with a minimum of 2 years relevant experience. Broad finance background that includes financial planning and analysis, accounting, finance, internal management reporting systems, budgeting, acquisition and investment analysis and financial modelling combined with cost accounting and manufacturing experience High degree of analytical ability and attention to detail, project accounting experience and excellent interpersonal, communication and problem-solving skills Expert in Excel including Pivot Tables, V-Lookup and Data manipulation and knowledge of SAP and Exact Globe Strong analytical skills including the ability to identify key trends and drivers and the proven experience translating financial data into meaningful, concise information Ability to develop solutions and/or innovative ideas to problems and ensure that solutions are consistent with the organization’s objectives Knowledge of investment decision metrics (NPV, IRR, DPP) is considered an advantage for this role.

Physical Job Requirements

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.

Benefits & Compensation

• Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create.
• Pay range / Rango salarial / Intervalo salarial /Fascia retributiva / Tranche de salaire / Gehaltsband / Salaribereik: Netherlands: 65,280.00 EUR - 97,920.00 EUR | This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).

We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 95,000+ passionate people. We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. We change lives. Each team member, each day, helps to improve and redefine how the world treats the most pressing health conditions, from heart disease to diabetes. Our industry leadership comes from the passion and ingenuity of our people. That’s who we are. Working alongside one another, we use science, medicine, and a profound understanding of the human body to build extraordinary technologies that can transform lives. We build extraordinary solutions as one team. With one Medtronic Mindset defining how we work. Speed and decisiveness run through our DNA. Diverse perspectives inspire our bold answers to any challenge that comes our way. And we deliver results the right way, breakthrough after patient breakthrough.

This life-changing career is yours to engineer. By bringing your ambitious ideas, unique perspective and contributions, you will… Build a better future, amplifying your impact on the causes that matter to you and the world Grow a career reflective of your passion and abilities Connect to a dynamic and inclusive culture that welcomes the challenge of life-long learning These commitments set our team apart from the rest: Experiences that put people first. Respect for people is the hallmark of our humanity. It fuels our team to positively impact even a single life. And it means we put our people first at Medtronic as well, creating a culture of belonging and always pushing to get you the career-building resources you need. Life-transforming technologies. No matter your role, you contribute to technologies that transform lives. What we build empowers patients to live life on their terms. Better outcomes for our world. Here, it’s about more than the bottom line. Our Mission to improve human welfare drives us. We advance healthcare, society, and equity with every design, inside and outside our walls. Insight-driven care. Fresh viewpoints. Cutting-edge AI, data, and automation. You're shaping the future of healthcare technology and defining the next generation of breakthroughs in care It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities. For sales reps and other patient facing field employees, going into a healthcare settingis considered an essential function of the job and we expect our employees to comply with all credentialing requirements at the hospitals or clinics they support. This employer participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees.