FP&A Manager, Indonesia

Boston Scientific Gruppe; Daerah Khusus Ibukota Jakarta; On-site; IDR 666.777.000 - 1.000.167.000; Full time

Job summary

A global leader in medical solutions is seeking a financial support professional in Jakarta. The role involves providing financial advice, conducting deep-dive analyses of sales, and ensuring compliance with all regulatory standards. Candidates should have a Bachelor's degree in Finance or Accounting, and possess strong analytical skills. This position is crucial for driving strategic initiatives and operational excellence in the financial planning processes.

Qualifications

• Experience in financial planning and analysis (FP&A).
• Ability to perform deep-dive sales analysis.
• Strong communication skills to provide financial advice.

Responsibilities

• Provide key financial support at Country Business and Plan reviews.
• Conduct deep-dive sales analysis and provide insights.
• Ensure compliance with standard operating procedures.

Skills

Financial analysis

Market insights

Strategic planning

Business acumen

Education

Bachelor's degree in Finance, Accounting or related field

Tools

Microsoft Excel

Financial reporting software

Job description

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.

PURPOSE:

Provides support to Head of Country and regional FP&A team, in order to achieve the overall goals and objectives of Boston Scientific through the effective planning and analyzing activities including variance, comparative and trend analysis for Country/Divisional sales, gross margins, operating income and Sales Rep commissions. Participate in the development, preparation, analysis and reporting of Country/Divisional financial plans. Ensure providing timely feedback and guidance to FP&A HUB for their quality of service and driving functional excellence.

KEY RESPONSIBIITIES:

• Provides key financial support at Country Business and Plan reviews
• Provides support and financial advice through value-added analysis to stakeholders on all kind of reports generated by FP&A Hub such as sales & financial reporting, MBR, QBR, Opex, Headcount report and others
• 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 and provides effective challenge to the Country Leadership, and Sales & Marketing functions
• Elaborates strategy with business stakeholders, weighing pros and cons and influence toward the best ROI.
• Support the decision-making process by performing scenario modeling based on a clear business understanding.
• Leverages business acumen and current market insights to drive forecast accuracy.
• 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 plan.
• Investigates and reports on significant variances to ensure integrity of informationand performance against quarterly plans. Helps division remain on target.
• Ensures awareness and compliance with applicable standard operating procedures tomeet, comply and champion all quality and regulatory commitments of BostonScientific.
• Provides input to the Quality committee in finance specific local issues, with thepurpose of finding a solution from other countries' experiences or providing advice onpotential barriers for other countries and local regulations. Drives compliance in allfinance related matters (CA&C, SOX, Statutory, monthly Closing). Participates inimplementing Quality requirements in all aspects of the Finance Process.
• Interacts with FP&A HUB to obtain the relevant financial reports to drive thesustainable business growth.
• Ensure providing timely feedback and guidance to FP&A HUB for their quality ofservice and driving the functional excellence.
• Ensure timely knowledge sharing to FP&A HUB for their understanding of business.

Requisition ID:608416

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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