Medtronic
Jobid=A.0.049
Bei Medtronic kannst Du eine Karriere für Dein Leben starten. Und Dich für ein gerechtes und innovatives Gesundheitswesen einsetzen, das für alle zugänglich ist. Du wirst zielstrebig Barrieren abbauen, die Innovationen in einer stärker vernetzten und solidarischen Welt im Wege stehen.
Ein Tag im Leben
Are you ready to make an impact on a global scale? Our Sales Finance Center Of Expertise (COE) Team is looking for an experienced and motivated financial professional to join us in supporting 12 diverse Operating Units across the Cardiovascular, Neuroscience, and Medical Surgical portfolios, in addition to the Global Commercial Operations and Customer Experience (GCCX) organization. In this role, you will be responsible for financial planning, forecasting, reporting, and analysis of expenses within GCCX.
You will collaborate with Business Partners across the globe, supporting various key functions such as Commercial Operations, Pricing & Contracting, Training & Education, and Event Management. Our team thrives on leveraging shared knowledge to deliver best-in-class Financial planning and Analysis (FP&A) support, enabling our businesses to reach their full potential. At Medtronic, we believe in creating an inclusive environment where diversity drives innovation, and everyone wins. We walk the walk when it comes to diversity and inclusion, and we’ve created a culture where you can thrive both professionally and personally. Join us and help drive the future of finance business partnering.
Responsibilities may include the following and other duties may be assigned:
- Prepare and present monthly analysis, commentary, and forecasting, focusing on key drivers, performance metrics, risks, and opportunities to Finance Leadership and business partners.
- Partner with Global Business Partners to develop the Annual Operating Plan (AOP), Rolling Forecast, and Strategic Plan.
- Provide insightful analysis on key variables to close expense gaps to targets, mitigate risks, and capitalize on opportunities.
- Manage and maintain all aspects of our globally aligned GCCX cost centers, including planning, forecasting, reporting, and structure maintenance.
- Support the development of business cases for investments and capital projects.
- Design and maintain standardized reporting and analytics to drive consistency across the organization and use insights to continuously improve financial processes and strategies.
- Foster strong relationships with key business and finance partners to drive alignment and results and contribute to the strategic direction and initiatives that support the organization’s goals.
Required Knowledge and Experience:
- Bachelor’s Degree in Finance or Accounting and 4+ years of work experience in Finance and/or Accounting or an Advanced Degree with 2+ years of work experience.
- Experience in Financial Planning & Analysis (FP&A), including developing expense analytics.
- Strong analytical skills with the ability to identify key trends and drivers and proficiency in leveraging systems and data to provide actionable insights and drive decisions.
- Exceptional written and verbal communication skills, with the ability to translate complex financial data into clear, concise insights for management.
- Strong business acumen, with the ability to influence stakeholders across various levels of management and deliver value to the organization.
- Excellent organizational and time-management skills, with the ability to handle multiple tasks and shifting priorities and experience with cross-functional projects that require matrix collaboration, relationship-building, and influencing others.
- High initiative, self-motivation, and the ability to work independently with limited oversight.
Familiarity with Medtronic financial systems, including SAP, Onestream, Essbase, and Hyperion, advanced proficiency with Microsoft Office tools such as Excel, PowerPoint, and Word, and an MBA or CPA designation is a plus.
Physische Jobanforderungen
Die obigen Aussagen sollen die allgemeine Art und den Umfang der Tätigkeit beschreiben, die von den Mitarbeitern in der jeweiligen Position ausgeführt wird. Sie enthalten jedoch nicht alle für diese Position erforderlichen Verantwortlichkeiten und Fähigkeiten.
Leistungen und Vergütung
Medtronic bietet ein wettbewerbsfähiges Gehalt und ein flexibles Leistungspaket.
Das Engagement für unsere Mitarbeiter ist der Kern unserer Werte. Wir schätzen die Beiträge jedes einzelnen. Sie tragen damit zu unserem Erfolg bei. Wir bieten für jede Karriere- und Lebensphase umfassende Leistungen, Ressourcen und wettbewerbsfähige Vergütungspläne.
Über Medtronic
Wir sind weltweit führend im Bereich Gesundheitstechnologie und suchen und finden Lösungen für die drängendsten medizinischen Probleme der Menschheit. Unsere Mission, Schmerzen zu lindern, die Gesundheit von Patienten wiederherzustellen und ihr Leben zu verlängern, eint ein weltweites Team von mehr als 90.000 engagierten Mitarbeitern. Im Herzen sind wir Ingenieure, die ehrgeizige Ideen umsetzen, um echte Lösungen für echte Menschen zu entwickeln. Ob im Labor, in der Fabrikhalle oder im Konferenzraum – jede*r von uns experimentiert, schafft, baut, verbessert und löst Probleme. Mit unseren Kompetenzen, den unterschiedlichen Perspektiven und unserem Pioniergeist sind wir dazu berufen, Außergewöhnliches zu schaffen.
• Erfahren Sie mehr über unser Engagement für Diversität und Inklusion unter http://www.medtronic.com.
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