Job Description Summary

Exceptional opportunity to apply your expertise in financial planning, analysis, and business collaboration to our dynamic team. Embark on a journey beyond the ordinary with BD.

Job Description

We are the makers of possible

BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities.

Job Description Summary:

The primary function of the Finance Manager FP&A will be to provide insightful analysis of business results and strategies with the aim of driving business profitability and achievement of company goals. The Finance Manager will also be responsible for the Sales, Gross Profit and Expense budgeting and forecasting processes, including detailed quarterly forecasting and annual budgets. As a member of the Finance Team, the Finance Manager is expected to support other Finance associates when required. These key responsibilities will require a collaborative approach across Finance, Sales, Marketing and IT, both locally and regionally.

• Partner closely with the BD Interventional Business Director and commercial teams to drive strong financial performance. BDI focuses on developing innovative surgical, endovascular, urological and critical care interventions that not only meet clinical needs but also deliver value to health systems and improve patients' lives. 2 out of 3 selected surgical, peripheral and urological interventions use a BD device, aimed at advancing the treatment of high burden diseases and enabling surgical and interventional procedures.
• Support formulation and execution of strategic plan and initiatives. This includes conducting financial modeling to simulate different scenarios and financial trends
• Partner with commercial team on business cases analysis and be a strategic finance partner to support key decision making
• Key participant in S&OP meetings, driving demand and finance reconciliations.
• Manage risks and opportunities processes and creating contingency plans and scenarios to meet expectations
• Drive key decisions along with business, supply chain on Excess & Obsolescence (E&O) inventory provisions, liquidation and inventory related exposures supported by BDX FP&A Partner
• Effective communication skills to present analysis, findings and recommendations to business director, country management teams that can provide actionable insights to help businesses achieve their goals
• Collaborate closely with ANZ BDX FP&A partner to ensure timely submissions per finance calendar and work as One finance team for continuous process & reporting improvements.
• Ensuring alignment with the Center of Excellence (COE) to promote harmonization of reporting processes, use of tools like Power BI, and driving automation
• Other ad-hoc finance tasks as requested by ANZ Finance Director

• Tertiary degree in a Finance related field.
• CPA or CA qualification.
• Medtech, Pharmaceutical or FMCG experience desirable.
• 6-8 years overall finance work experience with at least 1 year in a similar role in a medium sized multinational organisation.
• Experience working with SAP, BPC and Power BI
• Advanced Excel and PowerPoint skills
• Proven strong analytical skills to be able to identify and articulate business issues or opportunities on a timely basis.
• Proven strong communication skills across a broad spectrum of business partners.
• "Hands-on" knowledge of budgeting and forecast tools tailored to meet business needs.
• "Hands-on" experience of designing and implementing business reporting mode.
• Accounting technical skills - with some previous exposure to US GAAP.

• Strong analytical, problem solving, negotiation and critical thinking skills
• Strong business acumen and the ability to translate data and information into meaningful business insights
• Proactive approach to issue resolution
• Continuous improvement mindset and proactive thinking
• IT system skills
• Results orientated, with an ability to meet strict deadlines
• Adherence to all company policies and procedures