SAP Finance Analyst (Madrid)

SAP Finance Analyst (Madrid)

08 nov
|
ESP-MiniMed Spain
|
Madrid

08 nov

ESP-MiniMed Spain

Madrid

The Principal Analyst – Expense Lead, EMEA & APAC is a key finance role within the Central FP&A; team supporting MiniMed’s International (EMEA & APAC) Region. This individual will serve as the primary owner of Operating Expense (OpEx) management, building advanced analytics, ensuring cost discipline, and setting the forecast process across the EMEA and APAC regions. The role requires a highly analytical, proactive finance professional who can operate independently, partner cross-functionally with Controllership, and drive continuous improvements in expense analytics, reporting automation, and financial insights delivery. The ideal candidate demonstrates the ability to seamlessly shift between strategic, helicopter-view thinking and granular detail, moving fluidly from high-level financial narrative to deep analytical investigation and back—ensuring both the big picture and the underlying numbers are always well understood and accurately represented.

#Own end-to-end Operating Expense planning, forecasting, and variance analysis for EMEA & APAC regions.

Maintain a strong culture of cost discipline by monitoring spend trends, identifying risks and opportunities, and proactively escalating material variances.

Develop and maintain monthly and quarterly expense reporting packages for senior leadership in collaboration with the FP&A; Center of Excellence.

Partner with regional finance teams to ensure accurate and timely expense submissions.

Act as Finance Partner for the Commercial Functions in the region (Marketing, Customer Care, Product Support, etc.).

Ensure alignment between headcount plans and related expense forecasts.

Ensure accounting accuracy and completeness by reviewing accruals, reclassifications, and journal entries in collaboration with Controllership.

Support audit and compliance activities as needed.

Drive the expense analytics agenda for the Pune FP&A; Center of Excellence.

Lead automation initiatives leveraging tools such as Power BI, OneStream, Excel/VBA, or other relevant platforms.





Serve as a subject matter expert (SME) and go-to resource for expense-related queries within the CoE.

Mentor junior analysts and support capability building.

Bachelor's degree in Finance, Accounting, Economics, or a related field.

- 6+ years of progressive FP&A; or finance experience.
- Advanced Excel skills, financial modeling expertise, and proficiency in Power BI or equivalent BI tools.
- Experience with OneStream, SAP, Hyperion, or similar EPM/ERP platforms.
- Strong written and verbal communication skills, with the ability to present to senior stakeholders.

MBA, CPA, CMA, CA, or equivalent professional qualification.

Experience in a General Center of Excellence (CoE) or Shared Services environment.

Proven track record of leading automation or process improvement projects in finance.

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.

We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every stage of your career and life.

MiniMed is a full-stack insulin delivery company dedicated to supporting people living with diabetes through every step of their journey — when and how they need it. With a heritage rooted in technology, empathy, and a relentless pursuit of innovation, we’re focused on one thing: making every day a better day for people with diabetes. It is the policy of MiniMed to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, MiniMed will provide reasonable accommodations for qualified individuals with disabilities.

📌 SAP Finance Analyst (Madrid)
🏢 ESP-MiniMed Spain
📍 Madrid

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