Financial Planning and Analysis Specialist

6 days ago


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

Boston Scientific is a leading global medical technology company with a rich history of innovation. We are committed to advancing science for life by transforming lives through innovative medical solutions that improve patient outcomes, create value for our customers, and support our employees and the communities in which we operate.

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Our team is dedicated to providing key financial support at Country Business and Plan reviews, ensuring timely feedback and guidance to FP&A HUB for their quality of service and driving functional excellence. We work closely with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.

Key Responsibilities:
  • Provide 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.
  • Conduct deep-dive sales analysis including productivity by customer/product and provide effective challenge to the Country Leadership, and Sales & Marketing functions.
  • Leverage business acumen and current market insights to drive forecast accuracy and elaborate strategy with business stakeholders, weighing pros and cons and influencing toward the best ROI.
  • Supports the decision-making process by performing scenario modeling based on a clear business understanding and analyzes performance trends and provides commentary on sales, operating expenses, and other key financial parameters to improve profitability.
  • Investigate and report on significant variances to ensure integrity of information and performance against quarterly plans. Ensure awareness and compliance with applicable standard operating procedures to meet, comply, and champion all quality and regulatory commitments of Boston Scientific.


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