At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.
Responsibilities may include the following and other duties may be assigned:
Collate internal & external data and ensure comparability across systems.
Responsible for leading teams and setting strategic direction for budgeting forecasting and variance analysis to support informed business decision-making.
Assure data integrity (master data management hierarchies)
Own and update planning assumptions and other drivers collaborate with various teams across the organization
Produce driver-based forecasts (first pass forecast as starting point for Commercial FP&A trending & scenario planning)
Consolidate and submit forecasts & results (ensure accurate submission find efficiencies)
Analyze outputs and highlight inconsistencies
Produce standard reports in Power BI
Produce ad-hoc reports and presentations
Produce bespoke analytics (e.g. business cases and new business scenarios)
Required Knowledge and Experience:
Minimum of 9 to 12 years of experience required
Bachelors degree in finance Accounting Economics or related field; MBA/CPA (Master of Business Administration/Certified Public Accountant) is a plus
Experience in financial planning and analysis or accounting within a multinational environment
Proven experience leading small teams working cross-functionally and driving process improvements
Good knowledge of Power BI and Microsoft Excel any other financial systems are a plus (SAP Hyperion OneStream Anaplan etc)
Detail-oriented with excellent analytical and problem-solving skills ability to translate data into actionable insights and link details to the bigger picture
Strong communication and collaboration skills able to work effectively in a fast-paced international environment; Fluent in English
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.
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.
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 95000 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
Required Experience:
Manager
About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an excit ... View more