Boston Scientific Financial FP & 

Malaysia, Penang 

551881253

Job Responsibilities:

• Works directly with FP&As in the preparation of the monthly closing process on sales and opex and provides relevant analysis of variance to plan and last year.
• Provides monthly financial reports on sales, cogs, inventory, opex to FP&As and business and identifies significant drivers of performance.
• Defines in collaboration with FP&As new financial reports to track performance and roll out training to FP&As and business stakeholders.
• Assists the FP&As in the analysis of performance trends or any adhoc analysis on sales and opex and investigates significant variance to plan.
• Supports FP&As in the annual financial plan and forecasts by preparing relevant templates and managing all financial data into the financial systems.
• Provides on-going user assistance and training on financial systems.
• Key participant in any FP&A processes, including the preparation of quarterly business review.
• 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).
• Identify the improvement opportunities, propose solutions and implement by aligning with stakeholders, challenging status quo for operational excellence
• Provides key financial support to all APAC Countries on the regular planning cycles (F1/F2/F3/AOP/SP)
• Works directly with FP&As in the preparation and execution of the regular planning cycles
• Prepares and executes data input (upload) of monthly sales and opex plans / annual budgets into the financial systems in collaboration with FP&As, and ensures the data uploaded is correct per the service level agreement (“SLA”)
• Provides the system results through a defined template, both in Excel and Powerpoint, and communicate to FP&As
• Provides on-going user assistance and support for application software, mainly Hyperion/Essbase and its associated systems
• Conduct basic software 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 around the FP&A transactional processes. Drives compliance in all finance related matters (CA&C, SOX, Statutory, Monthly Closing) in relation to the processes the person is involved. Participates in implementing Quality requirements in the related areas of the Finance Process.
• Identify the improvement opportunities, propose solutions and implement by aligning with stakeholders, challenging status quo for operational excellence.

Job Requirements:

• Possess at least bachelor's degree in Accounting or Finance.
• Has professional certificate in ACCA/CPA will be preferable.
• At least 5 years working experience in Financial Planning and Analysis.
• Possess strong data analytical skills & business process expertise.
• Demonstrable experience in initiating/driving process improvements and systems enhancement.
• Able to work independently with minimal supervision.
• Advanced excel and PowerPoint presentation skills are required.