Financial Planning Analyst
6 months ago
**Work mode**:Hybrid**Onsite Location(s)**:Riyadh, SA
- Riyadh, SA**Additional Locations**: N/A**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance**
- At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing - whatever your ambitions.**Our Purpose**:
- Act as a primary business partner regarding Planning, Reporting & Financial Analysis to the Divisional BUM/NSM and MENA FP&A Manager. Provide secondary support to Divisional Regional Business and Marketing Managers. Collaborate with in-country Finance staff.**Your Responsibilities**:
- Act as primary business partner to the Divisional Business Managers, Saudi Finance Manager and MENA FP&A Manager for all Financial Planning and Analysis activities with Saudi
- Liaise with GEM Central Divisional team to present forecasts and estimates of Saudi analytics and look after follow/up changes post reviews.
- Support the relationship with sales and marketing department at Saudi level
- Advise in setting appropriately challenging objectives for Division/Region
- Provide support on commercial and pricing decisions
- Is involved in Customer Profitability Analysis Planning for the Division in scope
- Support operational planning and provides insights to standard management reporting
- Support Business cases preparation and analysis
- Provide key financial support, Participate in Quarterly Business Review
- Co-ordinate the annual budgeting & quarterly planning process
- Responsible for leading compliance with quarterly budgeting calendar & guidelines, monthly & quarterly business reviews and quarterly plan reviews
- Monitor and measure business performance to ensure maximization of opportunities to meet or exceed targets; Provide guidance to ensure performance targets are achieved.
- Establish, maintain and/or leverage as appropriate information systems to support the FP&A process. Recommend and implement techniques to improve productivity and analysis, increase efficiencies, manage costs and maintain state of the art practices.
**Qualifications**:
- Minimum 3 years of relevant experience in Finance, FP&A, and Business Finance roles
- Business or Management degree (MBA is a plus)
- In-depth knowledge of financial planning, performance monitoring, and process automation
- Excellent analytical and strategic thinking skills required
- Well organized, reliable, and a very good collaborator at all levels
- Able to simplify, standardize and provide “to the point” advice to stakeholders
- Guru of Excel, PowerPoint, Reporting & Planning software’s, ERP, dashboards & automation
- Communication skills with the ability to build successful relationships, influence, negotiate and achieve consensus at senior levels, including effective communication at all levels
- Full fluency in spoken and written English (Arabic is a plus)
**Good to Have**:
- Relevant experience in the Healthcare industry
**Requisition ID**:580253- **Job Segment**:Financial Analyst, Strategic Planning, Finance MBA, Financial, MBA, Finance, Strategy, Management
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