DirecciónJob Description Summary
Job Description
Be part of something bigger!
BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues.
In our SSC structure, we are currently looking for an outstanding Country Financial Analyst ! Main duty will be the responsibility for building & reviewing quarterly financial forecasts (bottom-up) and annual budget and Month End Close analysis of expenses vs. Forecast and vs. Budget, including supporting commentary.
In this role you will be also responsible for:
Variance analysis of financial plans (budget and forecast) with business commentary to explain the costs movements vs. prior forecast and vs. budget
Working closely with operating business partners (functional leaders) with regards to expense budget allocated to the administrative functions in scope (HR, IT, Facilities, Legal, Finance, Quality, etc.) and/or Country Business Leaders and Country General Managers (Sales and Marketing expenses) to identify savings & track expenses throughout the fiscal year
Producing and highlighting trends in data & performance analysis
Ensuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levels
To be successful in this role, you should be able to demonstrate:
Strong understanding and application of corporate finance tools, techniques, and analysis, as well as forecasting, budgeting , and planning techniques
Very good analytical skills & presentation skills including excellent expertise level in Excel (is a must)
Good knowledge of SAP and reporting tools (BW SAP, BPC SAP, Power BI etc.) is a plus
Experience in working in a Shared Service Center / Center Of Excellence or in a large international business environment
Bachelor / Master Degree in Finance or related field (Accounting / Controlling)
Proficient English (additional Language skills are of benefit)
Dedication to Partnership & co-operation, information sharing but also flexibility changing environments
Why join us?
A career at BD means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their life’s purpose through the work that they do every day.
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates.
Becton, Dickinson and Company is an Equal Opportunity 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, or any other protected status.
To learn more about BD visithttps://emea.jobs.bd.com/
Primary Work Location
ESP Barcelona
Additional Locations
Work Shift
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.
