Boston Scientific Especialista de Planejamento Financeiro FP & - Contagem/MG 

Brazil, Minas Gerais 

17845094

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