Job Description Summary

Exceptional opportunity to apply your expertise in financial planning, analysis, and business collaboration to our dynamic team. Embark on a journey beyond the ordinary with BD.

Job Description

We are the makers of possible

BD 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.

Job Description Summary:

The primary function of the Finance Manager FP&A will be to provide insightful analysis of business results and strategies with the aim of driving business profitability and achievement of company goals. The Finance Manager will also be responsible for the Sales, GP and Expense budgeting and forecasting processes, including detailed quarterly forecasting and annual budgets. As a member of the Finance Team, the Finance Manager is expected to support other Finance associates when required. These key responsibilities will require a collaborative approach across Finance, Sales, Marketing and IT, both locally and regionally.

Responsibilities:

Business Partnering

• Partner closely with Business Director and commercial teams to drive strong financial performance. This includes de-layering of revenues performance analysis; financial statements reviews; identify areas for improvements and make recommendations to management.

• Support formulation and execution of strategic plan and initiatives. This includes conducting financial modeling to simulate different scenarios and financial trends

• Partner with commercial team on business cases analysis and be a strategic finance partner to support key decision making

• Key participant in S&OP meetings, driving demand and finance reconciliations.

• Highlight key risks and opportunities, proactively work with business teams to identify opportunities to mitigate risks

• Drive key decisions along with business, supply chain on E&O liquidation and inventory related exposures supported by BDX FP&A Partner

• Effective communication skills to present analysis, findings and recommendations to business director, country management teams that can provide actionable insights to help businesses achieve their goals

• Collaborate closely with ANZ BDX FP&A partner to ensure timely submissions per finance calendar and work as ONE finance team for continuous process & reporting improvements.

• Other ad-hoc finance tasks as requested by ANZ Finance Director

Knowledge & Experience:

• Tertiary degree in a Finance related field.

• CPA or CA qualification.

• Medtech, Pharmaceutical or FMCG experience desirable.

• 6-8 years overall finance work experience with at least 1 year in a similar role in a medium sized multinational organisation;

• Experience working with SAP and BPC.

• Advanced Excel skills.

• Proven strong analytical skills to be able to identify and articulate business issues or opportunities on a timely basis.

• Proven strong communication skills across a broad spectrum of business partners.

• “Hands-on” knowledge of budgeting and forecast tools tailored to meet business needs.

• “Hands-on” experience of designing and implementing business reporting mode.

• Accounting technical skills – with some previous exposure to US GAAP.

COMPETENCIES:

• Proactive approach to issue resolution

• Analytical, with excellent attention to detail

• IT system skills

• Results orientated, with an ability to meet strict deadlines.

• Problem solving and negotiation skills.

• Strong work ethic

• Adherence to all company policies and procedures

Click on apply if this sounds like you!

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.

To learn more about BD visit: https://bd.com/careers

Primary Work Location

AUS Sydney - North Ryde

Additional Locations

Work Shift

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.