Manager, ISC Finance, Strategy and Transformation
BD · Heredia
Description du poste
About the role
Becton, Dickinson and Company (BD), a global medical technology company, is hiring a Manager for ISC Finance, Strategy and Transformation. The role covers the financial oversight of ISC Engineering and Overheads, from budget and forecasting to month-end close and reporting.
Key responsibilities
- Support annual budget, quarterly forecast and long-range planning for ISC Engineering and Overheads.
- Manage month-end close and deliver monthly financial reporting packages with variance analysis and management commentary.
- Partner with the Finance Capex lead and ISC Engineering VP on financial oversight of ISC Engineering performance.
- Help develop, validate and maintain project allocation methodologies in line with policy.
- Build and maintain financial dashboards and reporting tools, and support management presentations and forecast reviews.
- Carry out ad hoc financial analyses, special projects and restructuring/integration accounting guidance in line with GAAP.
Required profile
- Bachelor's degree in Accounting or Finance required; Operations Finance experience preferred.
- 4+ years of relevant accounting experience; previous experience within BDX Finance preferred.
- Advanced English.
Required skills
- Financial planning and analysis, including budgets, forecasts, long-range planning and month-end reporting.
- SAP, JDE and BPC.
- Advanced Excel (pivot tables, VLOOKUP, macros).
- Microsoft Office: Power BI, Word, Outlook, PowerPoint.
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Heredia