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Analyst & Control, Sr Job

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Date: Mar 25, 2021

Location: Benito Juárez, DF, DIF, MX

Company: Boston Scientific

Additional Locations: Mexico-DF-Benito Juárez

 

Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - Caring - 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.

Purpose

 

  • Responsible for ensuring that internal controls over financial reporting are being adhered to in compliance with corporate/local laws and regulations. Puts an emphasis on developing and enforcing financial policies to mitigate accounting risks and other controllership issues.

 

Responsibilities

 

  • Assist in governance and compliance for International Region n++ Finance: Enforce International Region-wide compliance with financial policy (based on corporate standards); Ensure adherence to accounting standards; Serve as contact for CA&C and internal control audits and ensure preparation of the same - Ensure countries are in compliance and ready for annual internal control review, Promote a regime of internal control reviews and audit to ensure financial statement integrity, Implement corrective actions and remediate issues arising from audits; Maintain rigor around financial and internal control reporting requirements - Develop tools to support and train Country Controllers on Internal Controls, Conduct in-country reviews and identify internal control weaknesses in each I/C market; Assist with the establishment, maintenance, and enforcement of all internal controls and finance policies - Ensure complete and up-to-date operating procedures for all accounting and financial controls in accordance with SOX 404 regulations, Promote development of controllership skills & tools and compliance with ethical standards and Corporate integrity initiatives.
  • Work with Country Controllers on optimizing processes and systems usage.
  • Coordinate approvals of statutory financial statements and management reports.
  • Coordinate quarterly 302 questionnaire and certification reporting process.
  • Provide expertise in resolving internal control and financial problems and/or issues.
  • Participate and represent International Region in various Corporate task forces: Assist in Ad-hoc internal control reviews across the region; Partner with Legal on special assignments; Partner with Corporate Security on special assignments.
  • Serve as a channel of communication for all financial improprieties reported within the region.
  • Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston Scientific.
  • 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 wither finding a solution form other countriesn++ 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.

 

Management Requirements

 

  • Not applicable.

 

Job Scope and Leveling Guidelines

 

  • Knowledge: A seasoned, experienced professional with a complete understanding and wide application of principle, theories, and concepts in the field. Applies a full understanding of area of specialization to resolve a wide range of issues in creative ways. General knowledge of other related disciplines, business unit function and cross group dependencies/relationships. This job is the fully-qualified career-oriented position.
  • Problem Solving: Develops solutions to a variety of complex problems of diverse scope and complexity where analysis of data requires evaluation of identifiable factors.

 

What we are looking for:

 

  • University degree in Accounting, Administration or equivalent.
  • Demonstrate at least 2 years of experience in Internal Control, Auditing, Financial Auditing (prefererably demonstrated experience in the same position)
  • Stongly knowledge in SAP (FI).
  • Deeply knowledge in processess such as: payable accounts & suppliers.
  • General knowledge in CONCUR
  • Demonstrated knowledge in taxes.

Requisition ID: 476938

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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