FP&A Manager, Growth Market

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Boston Scientific Gruppe Full time

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. With access to the latest tools, information and training, we'll help you in advancing your skills and career. Here, you'll be supported in progressing – whatever your ambitions.

Responsibilities:
  • Provides key financial support at Country Business and Plan reviews.
  • Provides support and financial advice through value-added analysis to stakeholders on all kinds of reports generated by FP&A Hub such as sales & financial reporting, MBR, QBR, Opex, Headcount report, and others.
  • Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
  • Conducts deep-dive sales analysis including productivity by customer/product and provides effective challenge to the Country Leadership, and Sales & Marketing functions.
  • Elaborates strategy with business stakeholders, weighing pros and cons and influence toward the best ROI.
  • Supports the decision-making process by performing scenario modeling based on a clear business understanding.
  • Leverages business acumen and current market insights to drive forecast accuracy.
  • Key participant in FP&A process, including the preparation and data input of quarterly sales and OPEX plans / annual budgets into Pillar.
  • Analyzes performance trends and provides commentary on sales, operating expenses, and other key financial parameters to improve profitability.
  • Provides support and financial advice to Sales/Marketing, on employee commissions plan.
  • Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.
  • Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston Scientific.
  • Provides input to the Quality committee in finance specific local issues, with the purpose of finding a solution from other countries' experiences or providing advice on potential barriers for other countries and local regulations. Drives compliance in all finance related matters (CA&C, SOX, Statutory, monthly Closing). Participates in implementing Quality requirements in all aspects of the Finance Process.
  • Interacts with FP&A HUB to obtain the relevant financial reports to drive sustainable business growth.
  • Ensures timely feedback and guidance to FP&A HUB for their quality of service and driving the functional excellence.
  • Ensures timely knowledge sharing to FP&A HUB for their understanding of business.

Requisition ID: 598756

As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen.

So, choosing a career with Boston Scientific (NYSE: BSX) isn't just business, it's personal. And if you're a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you

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