Finance, Planning - San José, Costa Rica - Boston Scientific Corporation
Descripción
Finance, Planning & Analysis Specialist Costa Rica:
- Remote Eligible: Hybrid
- Onsite Location(s): San José, H, CR
Additional Locations: Costa Rica-Coyol
Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance
At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges.
Key Responsibilities
- Provides key financial support at Regional Business and Plan reviews
- Provides support and financial advice through valueadded analysis to stake holders on all kind of reports generated by FP&A such as sales & financial reporting, Monthly Business Review (MBR or QBR), Opex, Headcount report and other adhoc reports.
- Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
- Conducts deepdive sales analysis including productivity by customer/product. Completes and sanitizes all repeatable analyses under low supervision.
- Key participant in FP&A process, including the preparation and data input of Forecast, Strategy plan and Annual operating Plan (AOP).
- Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability. Explains to business stakeholders how their business decisions impact financials
- Provides support and financial advice to Sales/Marketing, on employee commissions plans.
- Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.
Basic Requirements
- Bachelor's degree in Finance, Accounting, or economics
- 5+ years minimum experience in Financial Planning and Analysis
- Excellent verbal and written communication skills in English and the ability to communicate complex business issues in a clear/concise manner
- Ability to think creatively, highlydriven and selfmotivated
- Strong data analytical and business process expertise.
- Demonstrable experience in initiating/driving process improvements and systems enhancement.
Preferable Requirements
- Ability to proficiently use SAP, Tableau, and Salesforce
- Working experiences in Healthcare industry preferred
Required System Skills
- Ability to proficiently use Microsoft Office software tools, especially advanced MS excel, Powerpoint skills.
Requisition ID:559273
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ERP, SAP, Financial, Technology, Finance
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