12 ene
Boston Scientific
Xico
**Senior Financial Planning and Analysis Specialist - Mexico CDMX**:
- Remote Eligible: Hybrid- Onsite Location(s): Benito Juárez, DF, CMX, MX**Additional Locations**: N/A
**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 Statement**
Provides support the Country Controller and Business Partners, 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.
Key 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, President'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.
- 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.
- 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 countries' 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.
**Quality System Requirements**
In all actions, demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures.
For those individuals that supervise others, the following statements are applicable:
- Assures that appropriate resources (personnel, tools, etc.)
are maintained in order to assure Quality System compliance and adherence to the BSC Quality Policy.
- Establishes and promotes a work environment that supports the Quality Policy and Quality System.
- Management Requirements
- Not applicable.
- Job Scope and Leveling Guidelines
**Knowledge**
A seasoned, experienced professional with wide-ranging experience and expertise in a specialized field.
Applies comprehensive knowledge of a particular field to resolve complex issues in creative ways.
Full knowledge of other related disciplines.
Uses in-depth knowledge of business unit functions and cross group dependencies/relationships.
Is recognized as an expert in the work group.
**Problem Solving**
Develops solutions to diverse business problems of high complexity which require the regular use of ingenuity and creativity.
Analysis of situations or data requires an in-depth evaluation of various factors.
Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criteria for obtaining results.
Has specialized knowledge of various alternatives and their impact on the business.
Challenges are frequently unique and solutions may serve as precedent for future decisions.
**Planning and Organization**
Plans and organizes project assignments of substantial variety and complexity.
Initiates or maintains schedule for projects and project milestones.
**Discretion/Latitude; Supervision Received; Decision Making**
Works without appreciable direction.
Works independently on highly specialized projects with long range objectives.
Exercises conside
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.