Experteer Overview In this role you will own OpEx planning and analysis for the EMEA u0026amp; APAC regions, driving cost discipline and insightful forecasting. You will partner with Controllership and regional finance teams to deliver timely expense submissions and senior-facing reporting. You’ll lead continuous improvements in analytics, reporting automation, and scenario planning to support cross-functional decision making. This position sits in the Central FPu0026amp; A team with exposure to a Pune CoE, offering the chance to shape expense管理 across multiple regions while enabling smarter resource allocation. You will contribute to a mission-driven company that helps people living with diabetes, leveraging data to deliver aCompensaciones / Incentivos
- Own end-to-end OpEx planning, forecasting, and variance analysis for EMEA u0026 APAC
- Maintain cost discipline by monitoring spend trends and escalating material variances
- Develop and maintain expense reporting packages for senior leadership
- Partner with regional finance teams for accurate expense submissions
- Act as Finance Partner for Commercial Functions in the region (Marketing, Customer Care,



Product Support, etc.)
- Lead monthly rolling forecasts and annual operating plan (AOP) processes for OpEx
- Provide scenario analysis and sensitivity modeling to support decisions
- Ensure alignment between headcount plans and expense forecasts
- Drive expense analytics initiatives and automation within the Pune CoE
- Mentor junior analysts and support capability buildingResponsabilidades
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 6+ years of progressive FPu0026A or finance experience
- Experience supporting multi-country regions and matrix organizations
- Advanced Excel, financial modeling, and Power BI or similar BI tools
- Experience with OneStream, SAP, Hyperion, or similar EPM/ERP platforms
- Strong written and verbal communication for senior stakeholdersRequisitos principales
- competitive salary
- flexible benefits package
- resources to support career development
- focus on employee well-being
- opportunity to impact global regions

📌 Principal Analyst - Expense Lead, Emea & Apac (Madrid)
🏢 MiniMed
📍 Madrid