Business Analyst EMEA LATAM

We provide innovative technologies that make a meaningful difference in peoples lives. Our medical devices software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.

The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS hospital public safety and military customers globally. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering worldclass customer service.

Reporting to the EMEAR Finance and Planning Manager ZOLL are looking for a full time Business Analyist to join ZOLL and be a key part in supporting optimal decision making by both EMEA & LATAM Directors and Management Teams

Tasks

Ownership of the Directors report producing and understanding all aspects of the financials. Conducting a monthly review with senior Management highlighting trends opportunities and threats. Recording all progress against action points raised in the meetings.

Conduct deal reviews. Check pricing versus agreed contracts / pricing thresholds.

Monitor performance indicators highlighting trends and provide explanations of unexpected variances.

Investigate and understand OPEX variances to budget by drilling down in Oracle accounts utilising the day book report SmartView ATLAS and certify reports.

Ownership of the segment budget process producing all supporting documentation required for the process and ensuring all reporting deadlines are met.

Take the lead in validating all Gross Margins (Price Discounts) of the business and ensuring all deals are within the Gross Margin hierarchy approval. Provide assistance to quotes and tenders.

Assist in the development of financial modelling scenario planning and business case preparation to assist with strategic decisions.

Ownership of weekly orders shipments and backlog reconciliation demonstrating outstanding attention to detail and the ability to reconcile a large volume of data.

Requirements

Relevant accounting/financial degree and 4 years experience as a business analyst in a matrix organisation

Familiar with programs such as Oracle SAP or Hyperion

Excellent excel skills including macro writing

Confident creating and executing presentations

Strong commercial judgement and acumen

Proven ability to work automously and interact with various levels of a business