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Senior FP&A Analyst Job

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Date: Mar 14, 2019

Location: Shanghai, 31, CN, 0

Company: Boston Scientific

Purpose

  • Provides support the Country Controller and Financial Planning & Analysis Manager, 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.

Responsibilities

  • Provides key financial support at all Country Business and Plan reviews.
  • Provide sales & financial reporting, value-added analysis, and continuous improvement of country business processes.
  • Management of Daily Reporting Functions (i.e. Daily Sales and Divisional Product Reports).
  • Provide key Monthly Management Reports (i.e. Day 2 Highlights, Sales file for CBR, Presidentn++s Club).
  • Works directly with divisional Sales & Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
  • Produces customer sales / profitability reports and analyzes figures for the Country Controller and Sales & Marketing functions.
  • 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.
  • 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 plans.
  • Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.
  • Provides on-going user assistance and support for application software.
  • Conduct basic software and hardware training when needed.
  • 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 developing professional. Working knowledge and application of business and technical concepts, procedures and practices. General knowledge of industry practices, techniques, and standards. General understanding of business unit/group function. Exercises judgment when interpreting company policies and procedures to resolve a variety of issues.
  • Problem Solving: Develops solutions to a variety of problems of moderate scope and complexity where analysis of situations or data requires a review of identifiable factors. Exercises judgment to determine appropriate action. Has knowledge of alternatives and an understanding of their impact on the business or technological environment.
  • Planning and Organization: Plans, organizes, and prioritizes own daily work routine to meet established schedule.
  • Discretion/Latitude; Supervision Received; Decision Making: Works under general direction regarding the progress of projects and special assignments. May in ...

BSC


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