Job Description Summary
As Sr Finance Manager you will be responsible for managing and providing financial leadership to support business growth initiatives through the development of key strategic partnerships and/or alliances in line with the overall strategy of the group.
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.
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Why join us?
A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.
Become amaker of possiblewith us!
Our vision for Finance at BD
BD Finance is a world-class team that is recognized as a valued partner to all areas of the business. It is our task to provide exceptional financial management, enabled by the most efficient processes and the most robust financial systems.
About the role
As Sr Finance Manageryou willbe responsible for managing and providing financial leadership to support business growth initiatives through the development of key strategic partnerships and/or alliances in line with the overall strategy of the group.
Main responsibilities will include:
- Work with Business Leader(s) to develop ASR, annual Budget and quarterly forecast.
- Review and understand the financials build - up and its robustness. This includes understanding variance drivers and conveying significant deviations from forecasts and plan to the Business Leader(s)
- Provide analytical support for NPI project budgets including capital investment requirements, annual operating expenses and ongoing maintenance costs.
- Support the NPI team by developing and maintaining the business case for the project which includes the identification of revenue and cost drivers as well as assumptions related to profitability and return on investment.
- Work closely with cross-functional teams such as R&D, Operations, QA/RA, Sales & Marketing to ensure successful implementation of the NPI project and alignment with business strategy.
- Manage the budget process including the development of annual operating expense and capital expenditure forecasts.
- Perform monthly review of actual versus forecast results and provide updates to management on potential risks and opportunities.
- Analyze regional performance vs commitment. Understand variance drivers and relay significant variances to the business Leaders.
- Work closely to Supply Chain team to understand demand and supply ensuring consistency with financial outlook flagging any potential risk/ opportunity vs financial forecast/ Budget ( IBP process).
- Supports new business development including acquisitions, divestitures, licenses and product development.
- Monitor key performance indicators (KPIs) related to the success of the projects and make recommendations for improvement based on these metrics.
- Consolidate financial information from various stake holders/ functional Leaders / ERP systems and provide regular summary of financial performance to the business Leader(s). This includes pressure testing underlying assumptions and ensure consistency with business strategy.
- Ensure compliance with all relevant accounting policies and procedures during the life cycle of the projects.
About you
- Bachelor's degree in finance, Accounting, Economics, Business Administration or equivalent experience required. MBA preferred.
- At least 8-10 years of relevant work experience in finance.
- Excellent communication skills both written and verbal.
- Demonstrate advanced knowledge of respective business financial statements, analytical techniques and strong project Management skills.
- Ability to manage multiple tasks simultaneously under tight deadlines.
- Adapt to fluid situations and demonstrate comfort in dealing with ambiguity
- Resilient and persistent when faced with obstacles.
- Demonstrated sensitivity to cultural and geographical differences when interacting with others.
- Proficiency in Microsoft Excel, PowerPoint, Word, and SAP software.
- BPC/Power BI experience preferred.
- High level of integrity and confidentiality.
- Travel may be required up to 20% of time.
Click on apply if this sounds like you!
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
To learn more about BD visit:https://bd.com/careers
Primary Work Location
CHE Eysins - Business Park Terre-Bonne
Additional Locations
Work Shift