30 ott - Lombardia
Medtronic
Primary Responsibilities
- Contribute actively to FP&A; activities, including the annual operating plan cycle, forecasts and current quarter estimates and analysis
- Analyze market dynamics, revenue, prices & margins and expenses of our products and regions; coordinate and follow-up on operational actions to drive growth and profitability
- Performs financial modeling and work closely with the business to identify and quantify go-to-market opportunities
- Support preparation, attend and follow-up on business and leadership reviews (weekly leadership calls, quarterly business reviews…) and drive monthly finance performance reviews with Western Europe countries’ leaders
- Communicate financial and operational performance trends, commentaries and forecasts to business and finance counterparts
- Understand and explain to the business stakeholders the accounting guidance leveraging expertise from controllership when needed
- Collaborate across teams and organize finance for non-finance trainings, to develop finance acumen in the organization
- Update and advance our reporting to answer new needs in a fast-changing environment.
- Leverage data science tools, software and techniques to build insightful analysis
- Join and actively contribute to ad hoc business and finance projects
- Communicate regularly with business and finance teams to share updates, gather input, and support decisions
- Identify and resolve general issues; may recommend improvements to systems or processes.
Required Qualifications
- Master’s degree in finance or economics
- Minimum of 5-year relevant experience
- Strong verbal & written communication skills in English (preferred as C1 or above)
- Strong analytical skills & problem-solving skills
- Proficient in OneStream, PowerBI, Power Point, Excel, Word, Outlook.
- PowerBI development is a plus
- Proactive, organized, action oriented, eager to learn, develop and work in teams
- Detail-oriented & organizational skills with ability to manage multiple priorities and conclude timely, independently and in teams.
Preferred Qualifications
- Previous work experience within the Cardiovascular Portfolio.
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.
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