Financial Analyst Core Surgical Germany.
Medtronic, City of Westminster
Financial Analyst Core Surgical Germany.
Salary Not Specified
Medtronic, City of Westminster
- Full time
- Permanent
- Onsite working
Posted 5 days ago, 9 Nov | Get your application in now to be included in the first week's applications.
Closing date: Closing date not specified
job Ref: 4c51632ca39b407d946f42e91f509e08
Full Job Description
We are in search of a highly motivated individual to join our dynamic team for an 18-month maternity leave coverage (Jan 2025 - Jun 2026). You will become the Finance business partner in charge of Core Surgical Germany (Revenue Oct RF $190M), report into Core Surgical Western Europe finance team and be part of Germany Core Surgical Leadership team. This position requires autonomy, and close cooperation with your finance colleagues as well as multiple internal stakeholders (Sales Enablement and Excellence, Strategic Pricing, HR, Local Finance…). You will support the business through on time delivery of reliable financial analytics and actionable insights. Responsibilities may include the following and other duties may be assigned:
- Business Partnering : Act as the Core Surgical Finance business partner for Germany, collaborating with the leadership team to achieve Annual Operating Plan (AOP) targets.
- Financial Oversight: Take charge of all financial aspects for Core Surgical Germany, including analysing sales revenue and sales structure, allocating resources effectively, managing expenses and sales bonuses, overseeing asset management
- Financial Planning: Lead financial planning activities, such as: preparing monthly and rolling forecasts, developing the Annual Operating Plan (AOP), engaging in strategic planning
- Profit & Loss Management: Own the P&L for Core Surgical Germany. Collaborate with internal Centres of Excellence (COEs) and other teams during month-end close to ensure accurate reflection of monthly actuals. Conduct variance analyses and identify alternative actions as needed.
- Performance Tracking: Monitor financial metrics and assess the return on investment for key projects and strategic initiatives.
- Ad-Hoc Support: Provide support for key ad-hoc projects and requests, including multi-functional initiatives requiring strong financial and business acumen.
- Deal Management: Work closely with your team and the Robotics Surgical division to evaluate the profitability of "One Surgical deals."
University degree in finance, business or accounting. - Minimum of 3-5 years of professional finance experience including routine use of advanced Excel
- Hyperion and Power BI experiences are preferred but not critical
- Experience in a multicultural, diverse environment; multinational or audit firm is preferred
- Willingness to Travel 5% of time
- Fluent in German and English
At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world., 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 90,000+ 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. Learn more about our business, mission, and our commitment to diversity here (http://www.medtronic.com) Welcome to our new Careers Site! If you applied before July 22nd, please check your email for a notification from us providing you with instructions and a link to set up your new account and retain access to your current activity. If you do not see an email from us, please feel free to proceed with creating a new account. 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 90,000+ 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 setting is 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.
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. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
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