Sr. financieel analist

Medtronic; Geleen, Sittard-Geleen; On-site; EUR 65,000 - 98,000; Full time

Benefits offered by this job

Medtronic Incentive Plan (MIP)

Job summary

Medtronic in Geleen, Netherlands zoekt een Sr. financieel analist ter ondersteuning van de Surgical R&D- en Articulating Technologies-teams. U werkt nauw samen met leiders en de US Surgical Finance om maandelijkse cijfers en lange termijn plannen te realiseren.

De functie vereist een bachelor of hoger in financiën met sterke analyse, Excel-vaardigheden, en ervaring met SAP/Exact Globe. Een op locatie werkregime en een MIP-prikkel zijn inbegrepen.

Qualifications

• Bachelor’s degree or higher with 2+ years of relevant experience; 4+ years preferred.
• Broad finance background: FP&A, accounting, budgeting, investment analysis, financial modelling.
• High analytical ability, detail-focused, good communication and problem-solving skills.
• Excel expertise with Pivot Tables and VLOOKUP; knowledge of SAP and Exact Globe.
• Strong ability to translate financial data into concise information for leadership.
• Knowledge of NPVs and IRR is a plus.

Responsibilities

• Manage fiduciary responsibilities for the Articulating Technologies Center of Excellence and Fortimedix Site, including month/quarter-end reporting.
• Assist with quarterly performance and investment metrics (MFR).
• Support CAPEX forecasting and budgeting; drive financial decision-making.
• Explain variances vs. prior year/AOP/forecast and recommend actions.
• Collaborate with PMO and project leads to provide financial guidance and budget support.
• Develop Power BI dashboards for Surgical R&D reporting and improve processes.
• Ensure timely corporate and statutory submissions.

Skills

Analytical thinking

Attention to detail

Communication skills

Financial modelling

Problem solving

Education

Bachelor's degree in Finance/Accounting

Advanced degree in Finance (MBA, etc.)

Tools

Excel

Power BI

SAP

Exact Globe

Job description

Bij Medtronic kunt u een levenslange carrière van ontdekking en innovatie beginnen en tegelijk toegang tot gezondheidszorg en een gelijke behandeling voor iedereen bevorderen. U zult doelgericht leidinggeven en barrières slechten voor innovatie in een wereld met meer verbondenheid en compassie.

• Functie: Sr. financieel analist
• Werkregeling: Op locatie
• Locaties: Heerlen, Limburg, Netherlands; Geleen, Limburg, Netherlands
• Uren: Voltijd
• Salarisbereik: Netherlands: 65,280.00 EUR - 97,920.00 EUR
• Deze functie komt in aanmerking voor een kortetermijnincentive genaamd het Medtronic Incentive Plan (MIP).

Een dag uit het leven

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. 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.

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.

Fysieke functievereisten

De bovenstaande verklaringen zijn bedoeld om de algemene aard en het niveau van het werk te beschrijven dat wordt uitgevoerd door werknemers die aan deze functie zijn toegewezen. Het is echter geen uitputtend overzicht van alle vereiste verantwoordelijkheden en vaardigheden die bij deze functie horen.

Secundaire arbeidsvoorwaarden en compensatie

Medtronic biedt een competitief salaris en een flexibel pakket secundaire arbeidsvoorwaarden

Betrokkenheid bij onze werknemers behoort tot onze kernwaarden. We waarderen hun bijdragen. Ze delen in het succes waar ze aan bijdragen. We bieden een breed scala aan secundaire arbeidsvoorwaarden, middelen en aantrekkelijke compensatieregelingen die zijn ontworpen om u in elke carrière- en levensfase te ondersteunen.