BD
Finance Director, DS Financial Planning & Analysis
BD, Sparks Corner, Maryland, United States
Overview
Finance Director, DS Financial Planning & Analysis – Global and US Finance business partner to the Microbiology businesses. 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 working in a fast-paced environment; multi-tasking, organized, analytical, good communication, attention to detail Knowledge of GAAP and SEC reporting Extensive knowledge of BPC and PowerBI Proficient in MS Excel; reasonably proficient with MS Word and MS PowerPoint Ability to facilitate commercial business decisions through data-driven financial analytics and collaboration Experience developing and owning complex business cases including DCF and NPV models Knowledge of financial statements and analytical techniques Strong working knowledge of accounting principles, practices, and corporate finance policy Ability to develop relationships and collaborate with DS cross-functional teams Note: For certain roles at BD, employment may be contingent upon proof of full vaccination against COVID-19 where required by location. Requests for accommodation will be considered pursuant to applicable law. Location
Primary: USA MD - Sparks (7 Loveton Circle); Additional: USA NJ - Franklin Lakes Salary Range
$147,600.00 - $265,800.00 USD Annual BD 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 status, domestic or civil union status, sexual orientation, gender identity or expression, disability, or veteran status, or any other protected status.
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Finance Director, DS Financial Planning & Analysis – Global and US Finance business partner to the Microbiology businesses. 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 working in a fast-paced environment; multi-tasking, organized, analytical, good communication, attention to detail Knowledge of GAAP and SEC reporting Extensive knowledge of BPC and PowerBI Proficient in MS Excel; reasonably proficient with MS Word and MS PowerPoint Ability to facilitate commercial business decisions through data-driven financial analytics and collaboration Experience developing and owning complex business cases including DCF and NPV models Knowledge of financial statements and analytical techniques Strong working knowledge of accounting principles, practices, and corporate finance policy Ability to develop relationships and collaborate with DS cross-functional teams Note: For certain roles at BD, employment may be contingent upon proof of full vaccination against COVID-19 where required by location. Requests for accommodation will be considered pursuant to applicable law. Location
Primary: USA MD - Sparks (7 Loveton Circle); Additional: USA NJ - Franklin Lakes Salary Range
$147,600.00 - $265,800.00 USD Annual BD 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 status, domestic or civil union status, sexual orientation, gender identity or expression, disability, or veteran status, or any other protected status.
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