Senior FP&A Business Analyst
il y a 2 semaines
We are seeking a highly motivated Senior FP&A Analyst to join our finance team and play a key role in our continued growth. This role will partner with different WW VP (R&D, Global Marketing, Regulatory Affairs and Quality), their team and FP&A Director to drive budget, forecast process and analysis to support business decisions. As an FP&A expert, you will report to FP&A director and will be part of a team of 2 analysts. Your responsibilities will include providing financial insights and projection to Finance Director. You will provide reliable data and analysis to be used in decision-making and planning. You will also continuously drive for continuous improvements.
Job DescriptionWe 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 main responsibilities:
- WW Function Finance leader (R&D, Quality, Marketing and RA):
- To manage Annual Strategic Review (ASR), Budget and projections submissions.
- To provide key figures and Risks & Opportunities analysis to VPs for alignment and to present quarterly forecast to the PS Leadership Team.
- To communicate closely with regional financial leader about WW function figures.
- To provide guidelines to regions and platforms for submission under financial system.
- To deliver Monthly reports on actual performance and any ad hoc reports and analysis as requested by Corporate.
- To be a member of LT from each WW Function.
Specific to R&D:
- To manage Annual Strategic Review (ASR) and Budget bottom-up exercise consolidation in working closely with R&D stakeholders.
- To support actively French Tax Credit topic calculation with Local finance support.
- To support NPD (New Product Development) day support and preparation of finance deck.
- To manage Reporting to Medical segment and Corporate (New products).
- To guarantee the compliance to the R&D financial model (R&D policy) across all the regions and product platforms.
- Active role within Finance projects & process:
- Continuous improvement mindset, process harmonization within the region, to sustain WW finance process, to share best practices.
- Develop/create tools, including databases and spreadsheets, to further improve our current reporting and analytical tools.
- To participate actively to WW Finance project linked to your responsibilities defined above.
About you:
As a successful candidate you should have 7+ years professional accounting/finance experience. Experience in working in a large international business environment preferably already having worked in English in a matrix organization.
You have a business school/university degree with a strong knowledge in Finance and proven understanding of Excel, SAP and data visualization tools (PBI or others).
FP&A analyst must demonstrate strong analytical and interpersonal skills with the ability to interact with various management levels across the organization.
You are able to consolidate complex financial information into relevant analysis and make recommendations to various audiences.
Self-motivation, pro-activeness, flexibility, adaptability in changing environments and excellent organizational skills are prerequisite.
Dedication to Collaboration and co-operation, sharing of information and an excellent eye for business are the main element to be successful in this position
This role is located in our global headquarter in Pont de Claix (Grenoble area) and offers a 2 days from home working option aligned with BD working policy.
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:
Primary Work LocationFRA Le Pont-de-Claix Cedex
Additional Locations Work Shift-
Senior FP&A Business Analyst
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinJob SummaryWe are seeking a highly skilled Senior FP&A Analyst to join our finance team and contribute to our growth strategy. This role will collaborate with various stakeholders, including WW VP, R&D, Global Marketing, Regulatory Affairs, and Quality, to drive budget, forecast, and analysis processes. As an FP&A expert, you will report to the FP&A Director...
-
Commercial Finance Analyst
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France Becton, Dickinson and Company Temps pleinJob Title: Commercial Finance Analyst H/FJoin Becton, Dickinson and Company, a world-class medical technology company, as a Commercial Finance Analyst H/F. In this role, you will be responsible for creating, validating, analyzing, and communicating financial data related to sales and standard gross profit of the WW PFS business platform.About the...
-
Commercial Finance Analyst
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France Becton, Dickinson and Company Temps pleinJob DescriptionJoin Becton, Dickinson and Company as a Financial Analyst WW, and contribute to the success of our global business platform. As a key member of the Finance team, you will be responsible for creating, validating, analyzing, and communicating financial data related to sales and standard gross profit of the WW PFS business platform.Key...
-
Commercial Finance Analyst
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France Becton, Dickinson and Company Temps pleinJob DescriptionJoin Becton, Dickinson and Company as a Financial Analyst WW, and contribute to the success of our global medical technology business. As a key member of the BD Finance team, you will be responsible for creating, validating, analyzing, and communicating financial data related to sales and standard gross profit of the WW PFS business...
-
Commercial Finance Analyst
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France Becton, Dickinson and Company Temps pleinJob DescriptionJoin Becton, Dickinson and Company as a Financial Analyst WW, and contribute to the success of our global medical technology company. As a key member of the BD Finance team, you will be responsible for creating, validating, analyzing, and communicating financial data related to sales and standard gross profit of the WW PFS business...
-
Senior IT Business Strategist
il y a 3 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinSenior IT Business StrategistWe are seeking a highly skilled and strategic Senior IT Business Strategist to join our Technology and Global Services (TGS) team. This role serves as the vital liaison between business functions and IT, responsible for seamlessly integrating IT strategies into business plans, executing IT deliverables, and ensuring exceptional...
-
Platform Financial Analyst
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France Becton, Dickinson and Company Temps pleinPlatform Financial Analyst WWJob SummaryBecton, Dickinson and Company is seeking a highly skilled Platform Financial Analyst to join our team. As a key member of our finance team, you will be responsible for providing financial analysis and support to our Worldwide Prefillable Systems (PFS) platform.Key ResponsibilitiesConsolidate sales and standard gross...
-
Platform Financial Analyst WW
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France Becton, Dickinson and Company Temps pleinPlatform Financial Analyst WWJob SummaryBecton, Dickinson and Company is seeking a highly skilled Platform Financial Analyst WW to join our team. As a key member of our finance team, you will be responsible for providing financial analysis and support to our WW Prefillable Systems (PFS) platform.Key ResponsibilitiesConsolidate sales and standard gross profit...
-
Senior IT Business Strategist
il y a 3 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinJob DescriptionWe are seeking a highly skilled and strategic IT Business Partner to join our Technology and Global Services (TGS) team at Becton, Dickinson and Company.Key ResponsibilitiesAct as the vital liaison between business functions and IT, responsible for integrating IT strategies into business plans, executing IT deliverables, and ensuring...
-
Senior IT Business Partner
il y a 3 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinJob SummaryWe are seeking a highly skilled and strategic IT Business Partner to join our Technology and Global Services (TGS) team. This role serves as the vital liaison between business functions and IT, responsible for seamlessly integrating IT strategies into business plans, executing IT deliverables, and ensuring exceptional support management.About the...
-
IT Business Partner
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France Becton, Dickinson and Company Temps pleinJob Description SummaryWe are seeking a highly skilled and strategic IT Business Partner to join our Technology and Global Services (TGS) team. This role serves as the vital liaison between business functions and IT, responsible for seamlessly integrating IT strategies into business plans, executing IT deliverables, and ensuring exceptional support...
-
IT Business Partner
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinAbout the RoleBD is seeking a highly skilled and strategic IT Business Partner to join our Technology and Global Services (TGS) team. This role serves as the vital liaison between business functions and IT, responsible for seamlessly integrating IT strategies into business plans, executing IT deliverables, and ensuring exceptional support management.Main...
-
IT Business Partner
il y a 1 mois
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France Becton, Dickinson and Company Temps pleinAbout the RoleThe Technology and Global Services (TGS) Business Partner is a strategic liaison between business functions and IT, responsible for integrating IT strategies into business plans, executing IT deliverables, and ensuring flawless support management.Main ResponsibilitiesStrategic Partnership & IntegrationEstablish and maintain excellent...
-
Business Analyst SAP H/F
il y a 6 jours
Saint-Julien-de-Raz, Auvergne-Rhône-Alpes, France RADIALL Temps pleinJoin Our Team as a Business Analyst SAP H/FAt Radiall, we are seeking a highly skilled Business Analyst SAP H/F to join our team. As a Business Analyst, you will play a key role in ensuring the successful implementation and maintenance of our SAP system.Key Responsibilities:Develop and maintain a deep understanding of our business processes and...
-
Senior Staff Engineer Automation
il y a 2 jours
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinAbout the RoleWe are seeking a highly skilled Senior Staff Engineer Automation to join our team at BD. As a key member of our Intelligent Automation team, you will be responsible for developing site-specific Intelligent Automation roadmaps, designing and implementing process optimization strategies, and collaborating with manufacturing site teams to improve...
-
Senior Operations Strategist
il y a 3 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinJob DescriptionThis senior role is located in our global headquarters in Grenoble-Pont de Claix and requires travel up to 50%.BD is one of the largest global medical technology companies in the world. We seek a strategic thinker with expertise in project management, operations, and lean manufacturing to lead new product integration and capacity...
-
Senior Staff Engineer Process Development
il y a 2 jours
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinAbout the RoleWe are seeking a highly skilled Senior Staff Engineer Process Development to join our team at BD. As a key member of our Intelligent Automation team, you will be responsible for developing site-specific Intelligent Automation roadmaps, designing and implementing process optimization strategies, and collaborating with manufacturing site teams to...
-
Senior Staff Engineer
il y a 3 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinAbout the RoleWe are seeking a highly skilled Senior Staff Engineer to join our Intelligent Automation team at BD. As a key member of our team, you will be responsible for developing site-specific Intelligent Automation roadmaps, designing and implementing process optimization strategies, and collaborating with manufacturing site teams to improve product...
-
Senior Staff Engineer Automation
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinJob Title: Senior Staff Engineer AutomationWe are seeking a highly skilled Senior Staff Engineer Automation to join our team at BD. As a key member of our Intelligent Automation team, you will be responsible for developing and implementing process optimization strategies to enhance efficiency, reduce cycle time, and improve product quality.Key...
-
Senior Staff Engineer Automation
il y a 2 semaines
Le Pont-de-Claix, Auvergne-Rhône-Alpes, France BD Temps pleinAbout the RoleWe are seeking a highly skilled and experienced Senior Staff Engineer Automation to join our team at BD. As a key member of our Intelligent Automation team, you will be responsible for developing and implementing site-specific Intelligent Automation roadmaps, designing and implementing process optimization strategies, and collaborating with...
