Junior FP&A Analyst (apprenticeship)

About BaltOur purpose is to improve the lives of 150,000 patients in 2026.Our storyBalt is a rapidly growing pioneer in an exceptional field. For 45 years, Balt has been leading the way - collaborating with physicians and institutions to develop elegant medical devices. Our products are being used by physicians across the world, and we have 13 offices in 11 countries – and counting.We introduced one of the first neurovascular intervention devices in 1977 and now offer the world's broadest portfolio of medical devices for stroke. As the premier global neurovascular platform always seeking to expand beyond boundaries, we are now bringing our innovation to the peripheral vascular space.We are proud of our mission, our people, and the incredible work we accomplish together as we empower physicians to save lives.Why Join Balt? Join a passionate team, dedicated to making a difference. Working at Balt means giving meaning to your work! Pride is a strong part of our identity. We are a close-knit team, with strong mission, vision and values that guide our day-to-day. Recognition of work, respect, and our multicultural community are key aspects of the employee experience and contribute to our continued success. No matter the country, we take care of you. Would you like to be part of our story? Don't hesitate, come and join us!Description:The Junior Finance OPEX Controller contributes to the operational management of the company by taking part in:Analysis of OPEX by region, country, function, and support in explaining variancesSupport the preparation of monthly Operating Expense (OPEX) reports.Monitor and analyze actual expenses versus budget, providing explanations for variances, particularly in relation to the central marketing team’s spending.Assist in the budgeting and forecasting processes for departmental and country-level expenses.Support with cost allocation and reclassification processes between central teams and subsidiaries.Maintain and enhance financial models and tracking/reporting tools.Participate in process improvement initiatives (e.g., mapping chart of accounts, data management in reporting system, etc.).Support the FP&A Manager in maintaining operational and consolidation files on the following topics:Support during month-end closing:Revenue reconciliationReview of analytical allocations (OPEX)Support in preparation of material for business reviewSales reporting by country/product and explanation of variances vs. budgetProfitability analysis by product/geography, including Price/Volume/Mix analysisSales budget and forecast, including long-term plansOPEX Budget and ForecastAd hoc analyses (business cases, inventory analysis, Backorders etc.)Qualification Requirements:Master 1 or 2 business school with specialization in finance under apprenticeship contractPrevious Experience In An Internation CompanyPrevious experience in controlling/FP&A departmentTechnical competencies:Sales/margin analysisOpex analysisBudgeting and forecastingFluent in English/French (Portuguese is a plus)Soft skills:Dynamic and proactiveAdaptable to fast changing situationsBalt Group is an Equal Employment Opportunity employer.More information please go to www.baltgroup.com