Platform Financial Analyst Ww

Il y a 4 mois

Le PontdeClaix, France BD Temps plein

**Job Description Summary**: BD Medical - Pharmaceutical Systems provides industry-leading needle technologies, prefillable syringes, safety and shielding systems, and self-injection systems for pharmaceutical and biotech companies across the globe. The teams offer an extensive selection of solutions designed to protect, package and deliver drug therapies. Billions of products are manufactured by our 7 global factories each year.
We have a great opportunity for a confident, highly motivated Financial Analyst skillful in being a business partner to support success and results of the WW Prefillable Systems (PFS) platform, BDM-Pharmaceutical Systems (PS) business unit. Under the supervision of the PFS platform Finance Leader, Business Finance, the Financial Analyst will be responsible for the creation, validation, analysis, and communication of financial data relating to sales and standard gross profit of the WW PFS business platform.BD Finance is a world-class team that is recognized as a valued partner to all areas of the business. It is our task to provide exceptional financial management, enabled by the most efficient processes and the most robust financial systems.

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.

Why Join Us?

A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time.

To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.

Become a maker of possible with us

**Your responsibilities**:
Strategic planning: consolidate sales and standard gross profit figures from regions and provide financial projections and analysis at platform/therapeutical segment/strategic product lines levels to the PFS team to feed business and portfolio decisions.

Support PFS WW platform reporting, forecasting, budgeting, and ASR process by working closely with platform business directors, regional financial controllers, and finance FP&A team.
- Validation of supply and demand assumptions from regions
- Gap analysis vs financial commitments
- Analyze and compare with external market trends
- Review monthly results and provide the right level of analysis to explain WW performance
- Animate platform risk and opportunities (R&O) process
- Integrated reconciliation preparation
- Ad hoc support or special projects for the PFS platform Finance Leader, as requested (price sensibility, gross profit breakeven, new product business cases)

Active role within Finance projects & process:

- Continuous improvement mindset, process harmonization
- Develop/create tools to further improve our current reporting and analytical tools.
- ** Educational Background**: Business school or university degree (BAC+5) specializing in Finance/Controlling.
- ** Professional Experience**: Minimum 3 years of progressive experience in Accounting/Finance roles.
- ** Global Business Experience**: Experience working in large international, matrix organizations.
- ** Financial Tools Expertise**: Proficient in financial systems such as SAP, BPC, and PowerBI.
- ** Advanced Excel Skills**: Expertise in complex Excel functions like pivot tables and VLOOKUP.
- ** Analytical and Problem-Solving Skills**: Strong ability in critical thinking, logic, and reasoning to evaluate alternatives.
- ** Soft Skills**: Resilient, adaptable, team player, capable of managing pressure, deadlines, and complex tasks with strong communication skills.

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.

**Primary Work Location**: FRA Le Pont-de-Claix Cedex

**Additional Locations**:
**Work Shift**:

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