Financial Planning and Analysis Specialist

il y a 4 jours

RueilMalmaison, France MicroVention-Terumo Temps plein

Our FP&A team is looking forward welcoming an


FP&A Analyst, EMEA (temporary assignment for 12 months)



The FP&A Analyst, EMEA supports the FP&A functions for the EMEA region by producing regular and ad-hoc financial reporting to assist decision making and strategical planning within the business. The Analyst actively seeks process improvements and is involved in cross functional activities within the EMEA Organization to achieve company goals. The position can be based in our office in Germany (Düsseldorf) or France (Rueil-Malmaison).


What are the responsibilities?


  • GPO (Group Purchasing Organization) analytics
  • Proactive business partnering with Supply Chain team and 3PL partner to ensure operational efficiencies are achieved
  • Producing monthly and quarterly commission reports based on sales targets
  • Working closely with the FP&A team and the wider business to ensure project goals and deadlines are met.
  • Engage proactively in the company’s annual budget cycle, meticulously capturing costs and meeting corporate deadlines.
  • Performing further financial analysis and reporting as required
  • Analyzing inventories to ensure efficiency across the EMEA business
  • Meeting strict reporting deadlines
  • Perform additional duties as assigned


What are the requirements?


  • Strong numeracy skills
  • Strong self-reliance and independent work capabilities
  • Excellent Excel and general IT skills
  • Financial experience
  • Skill in analyzing and interpreting financial data
  • Accuracy in working with large amounts of data total
  • Assume responsibility for timeliness of work completion
  • Ability to maintain strict confidentiality
  • An appropriate qualification in a numerical subject
  • 0-3 years prior experience in a Financial role
  • Excellent written and verbal communication skills, good interpersonal skills
  • Strong English language skills
  • Experience with Power BI or similar BI tool would be a plus



Company Information


As a Terumo affiliated company, MicroVention is committed to developing and manufacturing the highest quality products for their customers and patients. In addition, we expect every Associate to be empowered in each position and to be proactive in contributing to society through healthcare. The Company also prides itself on fostering a unique culture that has existed since the inception of the Company.


MicroVention is a Company where results-driven people can make a difference with their innovative approach. It is our privilege to create medical technology that exceeds our customers’ expectations and improves peoples’ lives around the world. We give you the opportunity to develop your career based on your strengths and potential and is a career destination for engaged, passionate and talented people who seek the innovation, growth and shared opportunities.We embrace your individual strengths and provide you with the accountability and autonomy so you can meet your career goals. You will be collaborating with professional people who share your passion for a job well done and take pride in knowing each person’s effort helps people have a better quality of life. Our Associates are fully engaged in their careers and work environment and their input drives the Company’s improvement process.


MicroVention sets the standard of excellence in the neuroendovascular device industry and our unique collaboration with Terumo has allowed MicroVention to constantly develop new and innovative devices to complement our existing line of quality products. Innovation, clinical relevance and customer focus have been MicroVention’s shared values with Terumo. We aspire to be the best and our Associates share an intensity to succeed through an honest approach to product quality, customer service and overall business management.

  • Senior Strategic Project Planning Specialist

    il y a 3 semaines

    Rueil-Malmaison, France Labcorp Temps plein

    **Senior Strategic Project Planning Specialist - Phase I, Remote**: **Grade - P2-1** - ** Do you have Phase I-Ib clinical trial experience?** - **Experienced preparing and interpreting Phase I budget proposals?** - **Have knowledge of the operational nuances within Phase I study design and related budget impacts?** - **Interested in joining a new team, with...

  • Senior Strategic Project Planning Specialist

    il y a 6 jours

    Rueil-Malmaison, Île-de-France Labcorp Temps plein

    Senior Strategic Project Planning Specialist - Phase I, Remote:Grade - P2-1- Do you have Phase I-Ib clinical trial experience?- Experienced preparing and interpreting Phase I budget proposals?- Have knowledge of the operational nuances within Phase I study design and related budget impacts?- Interested in joining a new team, with some client-facing...

  • Internship - Financial communicationApprenticeshipRueil-Malmaison, France

    Il y a 2 mois

    Rueil-Malmaison, France Société Générale Assurances Temps plein

    Internship - Financial communication Alternance|Rueil-Malmaison|Finance Internship - Financial communication Rueil-Malmaison, France Alternance Finance Vos missions au quotidien ALD (Ayvens) is a listed company. Its equity and bonds are listed on Euronext Paris. The Investor relations team is in charge of producing the financial...

  • Internship - Financial communicationApprenticeshipRueil-Malmaison, France

    il y a 6 jours

    Rueil-Malmaison, Île-de-France Société Générale Assurances Temps plein

    Internship - Financial communication Alternance|Rueil-Malmaison|Finance Internship - Financial communication Rueil-Malmaison, France Alternance Finance Vos missions au quotidien ALD (Ayvens) is a listed company. Its equity and bonds are listed on Euronext Paris. The Investor relations team is in charge of producing the financial communication...

  • Internship - Financial communicationApprenticeshipRueil-Malmaison, France

    il y a 3 semaines

    Rueil-Malmaison, France Société Générale Assurances Temps plein

    Internship - Financial communication Alternance|Rueil-Malmaison|Finance Internship - Financial communication Rueil-Malmaison, France Alternance Finance Vos missions au quotidien ALD (Ayvens) is a listed company. Its equity and bonds are listed on Euronext Paris. The Investor relations team is in charge of producing the financial...

  • European Financial Leadership Program

    il y a 3 semaines

    Rueil-Malmaison, France Carrier Temps plein

    Pays: France Localisation: 3 Rue Joseph Monier, 92500 Rueil Malmaison, France **European Financial Leadership Program (EFLP)** **Company** Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce. From the beginning, we’ve led in inventing new technologies and...

  • Enterprise Risk Manager – 2LoD Capital and Business Risk ManagementPermanent contractRueil-Malmaison, France

    il y a 1 mois

    Rueil-Malmaison, France Société Générale Assurances Temps plein

    Enterprise Risk Manager – 2LoD Capital and Business Risk Management Permanent contract|Rueil-Malmaison|Risks Enterprise Risk Manager – 2LoD Capital and Business Risk Management Rueil-Malmaison, France Permanent contract Risks Responsibilities Functional Description The Enterprise Risk Management (ERM) function is embedded...

  • Enterprise Risk Manager – 2LoD Capital and Business Risk ManagementPermanent contractRueil-Malmaison, France

    il y a 3 semaines

    Rueil-Malmaison, France Société Générale Assurances Temps plein

    Enterprise Risk Manager – 2LoD Capital and Business Risk Management Permanent contract|Rueil-Malmaison|Risks Enterprise Risk Manager – 2LoD Capital and Business Risk Management Rueil-Malmaison, France Permanent contract Risks Responsibilities Functional Description The Enterprise Risk Management (ERM) function is embedded...

  • European Financial Leadership Program

    il y a 7 jours

    Rueil-Malmaison, Île-de-France Carrier Temps plein

    Pays : France Localisation : 3 Rue Joseph Monier, 92500 Rueil Malmaison, France European Financial Leadership Program (EFLP) Company Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in...

  • European Financial Leadership Program

    Il y a 2 mois

    Rueil-Malmaison, France Carrier Temps plein

    Pays : France Localisation : 3 Rue Joseph Monier, 92500 Rueil Malmaison, France European Financial Leadership Program (EFLP) Company Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in...

  • European Financial Leadership Program

    il y a 3 semaines

    Rueil-Malmaison, France Carrier Temps plein

    Pays : France Localisation : 3 Rue Joseph Monier, 92500 Rueil Malmaison, France European Financial Leadership Program (EFLP) Company Carrier Global Corporation, global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in...

  • Country Risk and Compliance Manager-

    il y a 2 semaines

    Rueil-Malmaison, France ALD Automotive Temps plein

    **Vos missions au quotidien**: The (Senior) Business Controller is responsible for delivering key insights from analysing profitability information and is able to convert these in actionable conclusions which can be shared with senior management. The following core activities fit in the scope of the (Senior) Business Controller: - Analyse, challenge and...

  • Fp&A - Financial Planning & Analysis H/F

    il y a 4 semaines

    RUEIL MALMAISON, France Laboratoires Mayoly Spindler Temps plein

    Le/la FP&A intègre l'équipe FP&A et intervient dans le cadre de l'acquisition par MAYOLY de plusieurs activités / entités/ business qui ont fait doubler la taille du Groupe et nécessitent de le structurer davantage. Il/elle a pour mission principale l'alignement, la standardisation, et la montée en puissance des outils et reporting au sein...

  • FP&A / Financial Planning & Analysis - H/F

    Il y a 2 mois

    Rueil-Malmaison, France LABORATOIRES MAYOLY SPINDLER Temps plein

    Le poste Le/la FP&A intègre l’équipe FP&A et intervient dans le cadre de l’acquisition par MAYOLY de plusieurs activités / entités/ business qui ont fait doubler la taille du Groupe et nécessitent de le structurer davantage. Il/elle a pour mission principale l’alignement, la standardisation, et la montée en puissance des outils et...

  • FP&A / Financial Planning & Analysis - H/F

    il y a 3 semaines

    Rueil-Malmaison, France LABORATOIRES MAYOLY SPINDLER Temps plein

    Le poste Le/la FP&A intègre l’équipe FP&A et intervient dans le cadre de l’acquisition par MAYOLY de plusieurs activités / entités/ business qui ont fait doubler la taille du Groupe et nécessitent de le structurer davantage. Il/elle a pour mission principale l’alignement, la standardisation, et la montée en puissance des outils et...

  • Modelling Specialist

    il y a 7 jours

    Rueil-Malmaison, Île-de-France SG Temps plein

    The Ayvens Modelling Specialist is part of the modeling team "Risk Modeling & Analytics " within Ayvens Risk Department and reports to the Deputy Head of modeling team. He/she will contribute to building up the modelling expertise within Ayvens with the focus on the credit risk models.He/she will be responsible for developing/supervising models within the...

  • FP&A / Financial Planning & Analysis - H/F

    Il y a 2 mois

    Rueil-Malmaison, France LABORATOIRES MAYOLY SPINDLER Temps plein

    Description entreprise : Fondé en 1909, Mayoly est un laboratoire pharmaceutique français et international indépendant, spécialisé dans la Gastro-entérologie et la Dermo-Cosmétique.Suite à l'intégration d'Ipsen Santé Familiale, l'entreprise combinée emploie plus de 2 200 personnes dans le monde et a réalisé a un chiffre d'affaires de plus de 500...

  • FP&A / Financial Planning & Analysis - H/F

    il y a 6 jours

    Rueil-Malmaison, Île-de-France LABORATOIRES MAYOLY SPINDLER Temps plein

    entreprise : Fondé en 1909, Mayoly est un laboratoire pharmaceutique français et international indépendant, spécialisé dans la Gastro-entérologie et la Dermo-Cosmétique.Suite à l'intégration d'Ipsen Santé Familiale, l'entreprise combinée emploie plus de 2 200 personnes dans le monde et a réalisé a un chiffre d'affaires de plus de 500 M€ en...

  • FP&A / Financial Planning & Analysis - H/F

    il y a 3 semaines

    Rueil-Malmaison, France LABORATOIRES MAYOLY SPINDLER Temps plein

    Description entreprise : Fondé en 1909, Mayoly est un laboratoire pharmaceutique français et international indépendant, spécialisé dans la Gastro-entérologie et la Dermo-Cosmétique.Suite à l'intégration d'Ipsen Santé Familiale, l'entreprise combinée emploie plus de 2 200 personnes dans le monde et a réalisé a un chiffre d'affaires de plus de 500...

  • Enterprise Risk Manager, Risk Identification

    Il y a 2 mois

    Rueil-Malmaison, France Société Générale Assurances Temps plein

    Enterprise Risk Manager, Risk Identification & Materiality Specialist CDI|Rueil-Malmaison|Risques Enterprise Risk Manager, Risk Identification & Materiality Specialist Rueil-Malmaison, France CDI Risques Vos missions au quotidien Functional Description The Enterprise Risk Management (ERM) function is embedded within the Risk and...