Financial Analyst BPA Corp Functions GBS

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.We are looking a skilled and motivated professional to join our OPEX team that will support Finance Business Partners and BP&A GBS leadership with planning, budgeting, forecasting and financial analysis.
Key responsibilities:Supports End to End GBS Operating Expense Mgmt ProcessSupports all planning, forecasting and budgeting effort for the assigned business unit(s)/Function (headcount and non-labor)Collaborate with functional finance teams to ensure alignmentMaintains financial planning models, develops forecasts, trends and supports performance management analysis and commentary developmentUnderstands budgeting, planning and operational data to run standard reports and develop ad-hoc reports using the globally standardized toolsPrepares ad hoc analysis for BP&A Business Partners and Corporate BP&A on an as-needed basisPrepare monthly Journal Entries for the month end close process (including Intercompany charge outs to other Regions of the company)Track and analyze actual performance against plans for purposes of providing analysis and commentary for management decision supportInteractions with the Senior Leadership Team
Qualification And Requirements Bachelor’s Degree required in one of these fields: Finance, Accounting, or Business (if relevant experience exists)Minimum of 2-3 years of finance experience with a focus on planning, budgeting, financial analysis, month end close, and reporting required. Accounting background a plusProfessional experience in large global multi-segment business with month end close relating to journal entries and intercompany chargesAbility to go beyond the numbers and determine the root cause of variances, and consider the broad business implications in helping identify opportunities and improve performance/processSome Experience with centralized accounting ERP (SAP), HR (Workday), BPC (Budget, Planning, Consolidations), and Power BI- preferred (Nice to have)Excel advanced user (Must Be)Collaborative working style, ability to foster effective working relationshipsStrong communication, analytical and organizational skillsStrong attention to detail and ability to manage multiple prioritiesAdvanced English speaker