Experteer Overview Por favor, asegúrese de leer completamente el resumen y los requisitos de esta oportunidad de empleo que se detallan a continuación. 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� 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 / Beneficios• 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 xcskxlj • 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 general regions

📌 Principal Analyst - Expense Lead, EMEA & APAC (Madrid)
🏢 MiniMed
📍 Madrid