Financial P&a
hace 7 meses
**Work mode**:Hybrid**Onsite Location(s)**:Lima, Peru**Additional Locations**: N/A**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.**About the role**
Provides support the Country Controller, in order to achieve the overall goals and objectives of Boston Scientific through the effective planning analysis and reporting activities including variance, comparative and trend analysis for divisional sales, gross margins and Sales Rep commissions. Participate in the in the development, preparation, analysis and reporting of country financial plans.
**Your responsibilities will include**
- Provides key financial support at Regional Business and Plan reviews.
- Provides support and financial advice through value-added 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 ad-hoc reports.
- 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. 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.
What we are looking for in you
**Required qualifications**:
- 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, highly-driven and self-motivated.
- Strong data analytical and business process expertise.
- Demonstrable experience in initiating/driving process improvements and systems enhancement.
- Required System Skills: Advanced level in the use of Microsoft Office software tools, especially advanced MS excel (Pivot tables, Index Match, etc.), Powerpoint skills, and Tableau.
**Preferred qualifications**
- Ability to proficiently use SAP, and Salesforce.
- Working experiences in Healthcare industry.
**Requisition ID**:584897- **Job Segment**:ERP, SAP, Financial, Technology, Finance
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