"BD is a leading medical technology company that partners with customers and stakeholders to address many of the world’s most pressing and evolving health needs. Our innovative solutions are focused on improving medication management and patient safety; supporting infection prevention practices; equipping surgical and interventional procedures; improving drug delivery; aiding anesthesiology and respiratory care; advancing cellular research and applications; enhancing the diagnosis of infectious diseases and cancers; and supporting the management of diabetes. We are more than 45,000 associates in 50 countries who strive to fulfill our purpose of “Helping all people live healthy lives” by advancing the quality, accessibility, safety and affordability of healthcare around the world. In 2015, BD welcomed CareFusion and its products into the BD family of solutions. For more information on BD, please visit www.bd.com.
If you love working in a fast-paced customer-focused role and you take pride in building strong relationships, solving problems and achieving results, this job could be a great match for you.
Becton Dickinson shared services, named as one of the 'Top 20 Most Admired Shared Services' organisation in the world, is currently looking for:
- Key services to be provided in this role in support of the Business Planning and Analysis organization in Europe by regions (countries) or by businesses (medical devices or services) and functions:
- Initial build and submission of financial plans (Forecasting / Budgeting)
- Building & reviewing quarterly financial forecasts (bottom-up)
- Variances analysis (Month End Close), including supporting commentary
- Standard reporting for all planning cycles
- Data mining and report generation (standard reporting, ad-hoc)
- Producing and highlighting trends in data & performance analysis (sales)
- Supporting Country & Business Analysts part of the France BP&A organization
- Participation in project activities at different stages of implementation (reporting tools development & testing)
- Ensuring standardization in processes performed (Forecasting, Month End Close, Budgeting, Strategic Planning) and working as a Team to continuously improve the service levels (KPI’s)
- Bachelor / Master Degree in Finance or related field (Accounting / Controlling)
- Experience in working in a Shared Service Center/ Center Of Excellence or in a large international business environment within a matrix organization
- Fluent English skills (written and oral) are a must, additional Language skills are of benefit
- Good IT knowledge of SAP and reporting tools (Business Warehouse, QlickView, BPC is an advantage)
- Excellent expertise level in Excel is a must
- Good analytical skills & presentation skills
- Flexibility and Adaptability in changing environments
- Strong understanding and application of corporate finance tools, techniques and analysis, as well as forecasting, budgeting and planning techniques
- Commitment to Teamwork and co-operation and sharing of information
- Working in an international company, first-in-class in its business area, well positioned on world-wide market of medical devices
- An opportunity for professional growth, including challenging and rewarding work within a dynamic, international team
- An interesting scope of a role in Finance with a well-defined transition plan
- Knowledge sharing within the growing Team, trainings & courses
- New and modern offices in the city center, developed to work & live healthy lives
- Friendly work environment and healthy oriented organization culture which promotes diversity (healthy food, sport activities, participation in pro-health actions and events, charity initiatives)
- Competitive compensation and motivation system
- Great benefit package (e.g. health insurance, medical care, lunch vouchers, Multisport cards)
