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Boston Scientific Especialista de Planejamento Financeiro FP & - Contagem/MG 
Brazil, Minas Gerais 
17845094

02.08.2024

Key Responsibilities

  • Development and maintenance of dashboards to control key business metrics, ensuring accessibility and usability for stakeholders, providing visual representations for effective monitoring and decision-making.
  • Play a pivotal role in the monthly financial close process, including journal entries, spending and variance analysis, and report preparation.
  • Support the FP&A process for the Annual Budget and Quarterly forecasts, offering financial and analytical support to Production Units management and Operations Finance.
  • Focus on continuous improvement in reporting and analysis within Operations Finance.
  • Create high-quality presentations for Senior Leadership, summarizing key financial insights, performance trends and strategic recommendations.
  • Present findings and recommendations to Senior Leadership, ensuring clear communication of complex financial information.
  • Provide support and valuable financial insights through in-depth analysis of reports, such as Monthly Business Review (MBR/QBR), Opex, Headcount, Compensation and other ad-hoc reports.
  • Collaborate directly with Production Unit and Department Managers to analyze COGS information, identifying issues and opportunities.
  • Analyzes performance trends and provides commentary operating expenses, Overhead, Period Expenses and other key financial parameters to improve profitability. Explains to business stakeholders how their business decisions impact financials.
  • Investigate and report on significant variances to ensure information integrity and alignment with plans.
  • Implement continuous enhancements, process improvements and automation to optimize efficiency and accuracy.
  • Perform deep-dive analysis to identify cost-saving opportunities and participate on VIP related activities.
  • Provide valuable insights to Senior Leadership through different views/formats, supporting efficient spending and long-term growth.

Requirements

  • Bachelor’s degree in Finance, Accounting or Economics
  • 5+ years minimum experience in Financial Planning and Analysis
  • Excellent verbal and written communication skills in English and the ability to communicate complex business issues in a clear/concise manner
  • Ability to think creatively, highly-driven and self-motivated
  • Strong data analytical and business process expertise
  • Demonstrable experience in initiating/driving process improvements and systems enhancement

Skills

  • Ability to think creatively, highly driven and self-motivated
  • Strong data analytical and business process expertise
  • Demonstrable experience in initiating/driving process improvements and systems enhancement
  • Self-starter, accountable and willing to take on new challenges.
  • Excellent communication skills for presenting financial information to various stakeholders, including senior leadership.
  • Solid business acumen with an understanding of the industry and business operations.
  • Problem-solving skills to identify financial challenges, propose solutions and make informed recommendations.
  • Collaboration and relationship-building skills for effective teamwork with various departments and stakeholders.
  • Attention to detail to ensure accuracy in financial analysis and reporting.
  • Adaptability to respond to changes in the business environment and adjust financial strategies accordingly.
  • Strong financial analysis skills, including the ability to interpret financial data, conduct variance analysis and identify trends.
  • Advanced proficiency in Excel and other Microsoft Office software tools for financial modeling, data analysis and report creation.
  • Familiarity with financial reporting systems and the ability to create dashboards and visualizations.
  • Project management skills to implement financial planning reporting or process improvement initiatives.
  • Experience in budgeting and forecasting, translating financial goals into actionable plans.

Preferable Requirements

  • Working experiences in Healthcare industry preferred
  • Proficiency in Microsoft office applications
  • SAP, Hyperion, and Power BI Experience
  • Adaptive Planning Knowledge would be a plus