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Job ID R-437291 Date posted 27/04/2022 BACK TO SEARCH RESULTS Apply

Senior Finance Analyst BDI (Hybrid)

Job 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 70,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues.

As Senior Finance Analyst you will be responsible for managing, analyzing and reporting data and information related to the business performance of the relevant Business division, completes business intelligence analysis, makes forecasts relating to the medium-long term trend of our product portfolio and identifying and monitoring KPI's (key performance indicator). Assess efficiency of our commercial network and strategically support the business and management decision making activities. This role reports to the Country Controller, provides an equally distributed support to the marketing and sales team.

Other Key Responsibilities: -

  • Deal with the management for ordinary reporting, create new reports according to the needs of the business

  • Support business director on day to day and ad hoc requests

  • Be an active part of finance and business related projects

  • Carry out Business intelligence analysis to support forecasting and strategic marketing planning activities, with the aim of evaluating:

  • Support the Product Manager in carrying out market research (definition of the survey objective, brief to the Market Research company, analysis of results);

  • BPC inputs and validation, coordination with EMEA business and finance teams

  • Budget / ASR preparation and performance analysis and comments on Actuals.

  • Prepare and send to the Sales Managers or Area Sales Managers the reports relating to:

  • Sales statistics by account and turnover deviations towards the dealer sales planning;

  • Sales statistics by product and budget variances

  • In collaboration with the Unit Directors and the Sales & Marketing functions, processes, inserts and updates budgets and forecasts (sales, profit, expenses) with the needed level of detail, granularity and temporality;

  • In collaboration with local and European Finance, analyzes, validates and updates the P & L components pertaining to the Business Unit;

  • Supports the Sales Force, the Sales Effectiveness Office and the Distribution

  • Network Coordinator in the analysis / validation of the various performances, also through the preparation of ad hoc tools and analysis;

  • During the fiscal year, will be constantly monitors the evolution of sales, profitability, pricing trends and the "Risks & Opportunities" funnel, promptly detecting and analyzing any deviation from expectations;

  • Provides the necessary support for the preparation of the Monthly Performance Call, the Business Review and the ASR

About You: -

  • Degree in Business, finance or equivalent related work experience

  • Customer oriented approach towards our key stakeholders and lead by example eg BD Core Values and BD Leadership Standard

  • Additional Competencies: Be able to handle multiple priorities, manage processes efficiency and deal with matrix environment

  • Analytics: Be able to assimilate data, understand trends and articulate relevant information with business to determine continuous improvement.

  • Company Perspective: Have a strong understanding and knowledge of the business and function and how they interact.

  • Develop into a subject matter expert, support the BP&A organization participating in process improvement initiatives and developing standard methodologies to be rolled out across the BP&A group

  • Develop knowledge of BDX Strategy, develop knowledge of the Segments, Businesses, Regions, Hubs and Countries in Europe and EMA

  • Good written and verbal communications skills including presentations

  • Well-developed analytical skills including business economics, accounting and basic financial modelling

  • Ability to plan, organise, monitor and execute work

  • Team player with good influencing skills

  • Challenge and question the business team to drive better decision

  • Ability to learn, work towards results and continuously seeks to improve

  • Very strong IT reporting technical skills (XLS, PBI, SAP, PPT, BPC, etc)

Click on apply if this sounds like you!

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 visit https://emea.jobs.bd.com/

Primary Work Location

ARE Dubai - Middle East

Additional Locations

SAU Riyadh - Centria Office Building

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