Financial Analyst Core Surgical

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.

A Day in the Life

We are looking for a highly motivated individual to join our dynamic team for an 18 month maternity leave (Jan 2025 - Jun 2026). You will become the Finance business partner in charge of Core Surgical Germany, 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 such as 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"

Required Knowledge and Experience:

• 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 occasionally
• Fluent in German and 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. 

Benefits & Compensation

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.
 

This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).

About Medtronic

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