BD
Overview
Global and US Finance business partner to the Microbiology businesses. The Finance Director is primarily responsible for supporting the global Microbiology business, financial modeling, forecasting and expense management. The candidate will sit on the Microbiology Platform leadership team and R&D program teams providing insights to the financial impacts of strategic investments. The role will challenge business assumptions and commercial decisions to maximize return on investment for both the short and long term health of the business. The other key responsibility of the role is to provide organizational leadership and mentorship to the supporting team, and lead the key processes supporting monthly close of actuals, projecting future outlooks, budgets, and ASR processes for their areas of responsibility.
Responsibilities
Monthly/Quarterly accounting, close-out process
Forecast, ASR, Budgeting responsibilities for Microbiology/US region expenses
All ad hoc financial reporting requests
Monthly PWBi reporting | US & WW FLASH Commentaries
Forecast support for regional reviews | Regional submission files
Leadership team meeting attendance and participation
Business modeling support |Individual Platforms | Ad Hoc
Core team support | NPD, Bus Dev, GP task force
Partnerships |Business modeling and Legal
GPDS Excellence Team (Core Team & Functional Excellence)
GP Task Force support
Budget, Forecast, ASR for Revenue/GP
Specific Platform/Product/Customer reporting for Pricing |New Launches |Lost Accts
Demand, SIOP and IR reviews
Ad hoc support to US Marketing Team, Contracts & Customer Support
Organizational leadership of the supporting team
Qualifications
B.S. degree required, Accounting or Finance
CPA / CA / MBA or equivalent or working toward qualification is desirable but not required
Minimum 10 years of relevant experience in Accounting/Finance function required
Comfortable in a fast-paced environment, ability to multi-task, well organized, strong analytical and communication skills, detail-oriented
Knowledge of GAAP and SEC reporting
Extensive knowledge of BPC and PowerBI
Proficient in MS Excel; proficient in MS Word and MS PowerPoint
Experience facilitating commercial business decisions through fact-based financial analytics and organizational influence
Ability to develop and own complex business cases including DCF and NPV models
Strong knowledge of financial statements and analytical techniques
Strong working knowledge of accounting principles, practices, and corporate finance policy guidelines
Ability to develop relationships and collaborate with cross-functional teams
For certain roles at BD, employment is contingent upon proof of COVID-19 vaccination. 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 encourages you to bring your authentic self to work. It’s also a place where we help each other be great, do what’s right, 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 and understand the human story that underpins everything we do. We welcome people with imagination and drive to help reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow, and thrive.
To learn more about BD visit the BD Careers site: https://bd.com/careers
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.
Salary Range Information
$147,600.00 - $265,800.00 USD Annual
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Responsibilities
Monthly/Quarterly accounting, close-out process
Forecast, ASR, Budgeting responsibilities for Microbiology/US region expenses
All ad hoc financial reporting requests
Monthly PWBi reporting | US & WW FLASH Commentaries
Forecast support for regional reviews | Regional submission files
Leadership team meeting attendance and participation
Business modeling support |Individual Platforms | Ad Hoc
Core team support | NPD, Bus Dev, GP task force
Partnerships |Business modeling and Legal
GPDS Excellence Team (Core Team & Functional Excellence)
GP Task Force support
Budget, Forecast, ASR for Revenue/GP
Specific Platform/Product/Customer reporting for Pricing |New Launches |Lost Accts
Demand, SIOP and IR reviews
Ad hoc support to US Marketing Team, Contracts & Customer Support
Organizational leadership of the supporting team
Qualifications
B.S. degree required, Accounting or Finance
CPA / CA / MBA or equivalent or working toward qualification is desirable but not required
Minimum 10 years of relevant experience in Accounting/Finance function required
Comfortable in a fast-paced environment, ability to multi-task, well organized, strong analytical and communication skills, detail-oriented
Knowledge of GAAP and SEC reporting
Extensive knowledge of BPC and PowerBI
Proficient in MS Excel; proficient in MS Word and MS PowerPoint
Experience facilitating commercial business decisions through fact-based financial analytics and organizational influence
Ability to develop and own complex business cases including DCF and NPV models
Strong knowledge of financial statements and analytical techniques
Strong working knowledge of accounting principles, practices, and corporate finance policy guidelines
Ability to develop relationships and collaborate with cross-functional teams
For certain roles at BD, employment is contingent upon proof of COVID-19 vaccination. 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 encourages you to bring your authentic self to work. It’s also a place where we help each other be great, do what’s right, 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 and understand the human story that underpins everything we do. We welcome people with imagination and drive to help reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow, and thrive.
To learn more about BD visit the BD Careers site: https://bd.com/careers
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.
Salary Range Information
$147,600.00 - $265,800.00 USD Annual
#J-18808-Ljbffr