Boston Scientific FP & Manager Growth Market 

Indonesia, Jakarta Special Capital Region 

416834169

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.