Job Description Summary : Business Analyst for BDI in Iberia BD is one of the largest global medical technology companies in the world, advancing the world of health by improving medical discovery, diagnostics, and the delivery of care.
We have over 65,000 employees and a presence in virtually every country to address some of the most challenging global health issues.
This is a supporting role within the local organization and a key player within the broader Iberia team.
He/she will establish and reinforce a company culture defined by commitment to customers, quality, performance, results, collaboration, and accountability.
In this role you will be responsible for: Produce and manage executive dashboards, Business Intelligence Software, and pricing/customer performance reports.
Research and prepare sales/cost variance analysis and explanations.
Provide advice to the Management Team on all aspects of budgetary control and budget process owner (budget preparation and upload of data into consolidation tools).
Support the Fixed Asset and Inventory Management processes: AFE preparation, Impairment analysis preparation, and Inventory count coordination.
Pricing, GP improvement, and consignment profitability.
Work with Customer Service and Sales teams to implement measures to reduce inventory obsolescence.
Perform special projects to improve process efficiency and performance (i.e., Agents).
Ensure standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and work as a Team to continuously improve service levels.
To be successful in this role, you should be able to demonstrate: 3 years of experience in a similar role.
Very good analytical skills & presentation skills, including excellent expertise level in Excel (is a must).
Good knowledge of SAP and reporting tools (BW SAP, BPC SAP, Power BI, etc.)
is a plus.
Bachelor/Master Degree in Finance or related field (Accounting/Controlling).
Proficient English (additional language skills are a benefit).
Dedication to partnership & cooperation, information sharing, and flexibility in changing environments.
Primary Work Location : ESP San Agustin del Guadalix #J-18808-Ljbffr