• 13 september 2019
  • Vacaturennummer lv-71406
ACIST Medical Systems Logo ACIST Medical Systems, a Bracco Group company, is a pioneering interventional and diagnostic technology company with a portfolio of advanced products, including the world’s Rapid FFR and High Definition IVUS systems. ACIST is also a global market leader in advanced contrast imaging systems for cardiovascular angiography.
At every level of our operations, we are focused on our shared vision to be a leading provider of innovative diagnostic and interventional products and services that enable the interventionalists and their clinical team in providing superior patient care.
We are an international company with products in over 45 countries, providing high quality systems and award- winning customer support across the globe. ACIST employs over 400 people worldwide working from our corporate HQ in Minnesota, our Asian offices in Shanghai and Tokyo, our European HQ and Service & Distribution Centre in Heerlen (Netherlands). We have a well-established global distribution network and direct Sales & Clinical Teams in the USA, Germany, France, UK and the Benelux.
We care as much about our employees as we do about our patients. Our culture fosters a work environment where employees can thrive, be passionate and have fun along the way. Each member of the ACIST team has the power to make a difference…. every day!

Primary Duties and Responsibilities:
  • Responsible for the preparation of the annual forecast & budget process
  • Report and align annual forecast and budget results with Finance Director Europe
  • Analysis & reporting of actual monthly/quarterly financial result versus budget and prior year. Furthermore, prepare on request special financial analyses.
  • Identify over/underperformance and advise management on (counter) measures.
  • Develop, review, analyze and maintain cost performance measurement baselines (KPI) and variance analysis.
  • Responsible for reporting & analysis of weekly and monthly sales versus budget and prior year.
  • Support the establishment and correct allocation of the Sales & Service P&L per product line and activity; measure financial performance and profitability
  • Provide business cases and financial analysis as input for business decision making and strategy.
  • Monitoring and reporting of the capital expenses (CAPEX) versus budget.
  • Attend and support monthly sales business reviews; prepare financial presentations.
  • Responsible for monitoring and cost control of ACIST Europe per cost center.
  • Prepare and distribute cost center reports and deviation analysis.
  • Provide financial guidance and advice to cost center management.
  • Responsible for maintaining/updating the Finance & Control manual.
  • Check and support the internal control processes of both the sales and service revenue recognition.
  • Responsible for the SAP CO (controlling) month and year-end close activities.
  • Support annual reporting, external and interim audits.
  • Support strategic business cases and operational projects.
  • Support the ACIST Europe management with regards to ad hoc reporting or necessary key data extracts.
  • Support in creating and calculating variable incentive plans for field staff.
  • Assure adherence to the environmental management system requirements e.g. ISO14001.
Qualifications:
  • Bachelor degree in Finance/Economics/Accounting
  • Minimum 7 years of relevant experience within business controlling and financial analysis, preferably in an international company.
  • Excellent knowledge in financial systems like SAP FI/CO.
  • Excellent knowledge in common ERP operational systems like SAP.
  • Professional knowledge of Microsoft Office Programs; Excel knowledge essential.
  • Excellent (financial) reporting skills.
  • Good communication skills in writing and verbally.
  • Professional command of English language, both verbal as written.
  • Ability to work in a dynamic and international environment.
  • Ability to work with deadlines.

If you choose to join ACIST, it applies that you like to be a part of an enthusiastic team, working with colleagues in Europe and the US. You like to work in a changing environment with challenges along the way. You feel connected to our 3 core values, Innovation, Authenticity and Drive, and you are up to a new challenge as Business Partner with financial expertise. You can share your resume with Silvie Swillens at silvie.swillens@bracco.com
The closing date for this vacancy is September 27, 2019.’