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Manager, ISC Finance, Strategy and Transformation

BD · Heredia

New
Senior 🇬🇧 English
SAP JDE BPC Excel Power BI Microsoft Office

Job description

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.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec BD.
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Published 11 hours ago

Expires 1 month from now

16 views · 0 interested

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Heredia