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Sr. Financial Analyst (Volume and Labor ROI)

Work mode:  Hybrid
Onsite Location(s): 

Coyol, A, CR

Additional Locations:  N/A

 

Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance

 

At our company, we value diversity and believe it is our greatest strength. We are committed to empowering women, supporting the LGBTQ+ community, and creating opportunities for individuals with disabilities. Our belief is that your diversity enriches our work environment. As an equal opportunity employer, we wholeheartedly welcome applications from all qualified candidates, regardless of their background. Additionally, we have a Gender Equality Policy that reflects our commitment to fairness and equality in the workplace.

 

About the role:

This position provides financial support for the Volume and Labor activities to all the Coyol manufacturing operation. This includes the ownership of the Labor Variance and Overhead Absorption lines of the P&L for which accurate and constant understanding of the facility operation is required. Perform financial and costs analysis tasks which contribute to management decision making. Monitor the company's budget and key metrics, perform necessary financial analysis and provide timely advise to senior management, to allow appropriate financial and operational performance

 

You're Responsibilities include:

  • Contribute to the development of annual operating plan (AOP), 3 Year Strategic Plan and quarterly Forecast, which are sent to the company’s headquarters, division and upper management.
  • Responsible for site production volume and Labor spending and absorption control of the entire site.
  • Preform monthly and weekly manufacturing variances control, variance analysis and local and corporate reporting.
  • Coordinate Labor simulations with the industrial engineering department.
  • Coordinate Volume processing by family and part number with the Planning department.
  • Conduct financial and budget analysis, generating several types of reports for managerial decision making.
  • Provide support to the accounting cycle, including month end activities; analysis and follow up of variances to standard costs.
  • Provide with a high level of customer service, both internal and external clients of the company.

 

What We’re Looking For:

  • Bachelor's degree in Business Administration / Accounting / Industrial Eng or related field.
  • English Level required: B2-B1 (80-95%)
  • Desired knowledge: Proven analytical skills / SAP / Proficiency in MS Excel.
  • At least 5 or more years of experience in Financial analysis positions, budget control experience in large manufacturing operations is highly desired.
  • Experience in cost accounting and Standard Cost Development is a plus.
  • Knowledge in accounting processes.
  • Required soft skills: Customer service oriented, organized, self-motivated, good communication and leadership, outstanding analysis skills and critical thinking.
  • Process improvement experience.
  • Knowledge in ERP systems, SAP, Adaptive, Power BI, Power Automate is a plus.

 

Requisition ID: 593748

 

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!

 

Benefits • Life-Work Integration • Community • Career Growth

 

At Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination, and a deep caring for human life, we’re solving some of the most important healthcare industry challenges. Together, we’re one global team committed to making a difference in people’s lives around the world. This is a place where you can find a career with meaningful purpose—improving lives through your life’s work.


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