FP&A Manager, Indonesia

2 weeks ago

Jakarta, Jakarta, Indonesia Boston Scientific Full time

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. 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. Support the decision-making process by performing scenario modeling based on a clear business understanding. Analyzes performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability. Investigates and reports on significant variances to ensure integrity of informationand performance against quarterly plans. 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. Participates inimplementing Quality requirements in all aspects of the Finance Process. 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.

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