BD
Associate Director Finance, Global Business Services (on site)
BD, Franklin Lakes, New Jersey, us, 07417
Job Description Summary
Job Description
We are
the makers of possibleBD 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.We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a
maker of possible
with us.Finance Associate Director BP&A Global Business ServicesThis is a key role responsible for partnering with Global Business Services Leadership to provide direct financial insight and recommendations to enable balanced strategic planning and execution.
The leader works collaboratively with other finance BU/Region team and cross-functional partners. The role will be responsible for supporting strategic decision making through timely delivery of insights, analyses and recommendations based on facts and data.Finance business partner for global business services organization supporting functional leader in forecasting/analysis of
global
operating/capital budgets
Manage all aspects of the financial management cycle for the Global Business Services organization.
Drive the financial planning activities to support the global functional forecasting, tracking and reporting of special projects and investments.
Lead the development of key financial deliverables ASR, budget, projection and capital expenditure planning activities
Prepare presentations and ad-hoc analysis is support of senior management reviews.
Analyze actual results, external trends and large datasets to provide insight to leadership
Manage the financial models and analyses development in support of global functional leadership, cost center owner and regional financial leadership
Support, monitor and report relevant global functional metrics (e.g., headcount, regional budgets/results, vendor spend, mix of spend)
Report on variances, headcount and full year financial trajectory
Partner effectively with internal customers to support the function as necessary
Lead development of cross charge methodology, including legal entity set-up and tax considerations
Partner across finance to ensure alignment on business project spend, tracking and provide transparency around cross charges
Provide support as necessary for acquisition and/or divestiture related activities (including tracking of integration related investments)
Minimum Requirement:Bachelor's degree in Accounting, Finance or related field requiredMinimum 7 years’ experience of financial analysis and business partneringExperience developing/influencing teamsAbility to influence at all levels of the organizationExperience driving/development of efficient charge-out financial modelsKnowledge of Microsoft Excel, BPC and SAP is criticalPowerPoint presentation skillsStrong presentation and communication skillsSelf-driven, proactive and seeks continuous improvementAbility to work in a fast-paced, challenging environment; strong attention to detailEffectively work across global financial organizationCPA, MBA or GBS certification is a plusAt BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.For certain roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.Why Join Us?A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It’s also a place where we help each other be great, we do what’s right, we hold each other accountable, and learn and improve every day.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.To learn more about BD visit https://bd.com/careersBecton, 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.#earlycareerRequired SkillsOptional Skills.Primary Work Location
USA NJ - Franklin Lakes
Additional Locations
CHL Santiago - Chile Shared Service Center, POL Wroclaw - Legnicka
Work Shift
Job Description
We are
the makers of possibleBD 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.We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a
maker of possible
with us.Finance Associate Director BP&A Global Business ServicesThis is a key role responsible for partnering with Global Business Services Leadership to provide direct financial insight and recommendations to enable balanced strategic planning and execution.
The leader works collaboratively with other finance BU/Region team and cross-functional partners. The role will be responsible for supporting strategic decision making through timely delivery of insights, analyses and recommendations based on facts and data.Finance business partner for global business services organization supporting functional leader in forecasting/analysis of
global
operating/capital budgets
Manage all aspects of the financial management cycle for the Global Business Services organization.
Drive the financial planning activities to support the global functional forecasting, tracking and reporting of special projects and investments.
Lead the development of key financial deliverables ASR, budget, projection and capital expenditure planning activities
Prepare presentations and ad-hoc analysis is support of senior management reviews.
Analyze actual results, external trends and large datasets to provide insight to leadership
Manage the financial models and analyses development in support of global functional leadership, cost center owner and regional financial leadership
Support, monitor and report relevant global functional metrics (e.g., headcount, regional budgets/results, vendor spend, mix of spend)
Report on variances, headcount and full year financial trajectory
Partner effectively with internal customers to support the function as necessary
Lead development of cross charge methodology, including legal entity set-up and tax considerations
Partner across finance to ensure alignment on business project spend, tracking and provide transparency around cross charges
Provide support as necessary for acquisition and/or divestiture related activities (including tracking of integration related investments)
Minimum Requirement:Bachelor's degree in Accounting, Finance or related field requiredMinimum 7 years’ experience of financial analysis and business partneringExperience developing/influencing teamsAbility to influence at all levels of the organizationExperience driving/development of efficient charge-out financial modelsKnowledge of Microsoft Excel, BPC and SAP is criticalPowerPoint presentation skillsStrong presentation and communication skillsSelf-driven, proactive and seeks continuous improvementAbility to work in a fast-paced, challenging environment; strong attention to detailEffectively work across global financial organizationCPA, MBA or GBS certification is a plusAt BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.For certain roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.Why Join Us?A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It’s also a place where we help each other be great, we do what’s right, we hold each other accountable, and learn and improve every day.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.To learn more about BD visit https://bd.com/careersBecton, 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.#earlycareerRequired SkillsOptional Skills.Primary Work Location
USA NJ - Franklin Lakes
Additional Locations
CHL Santiago - Chile Shared Service Center, POL Wroclaw - Legnicka
Work Shift