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Sales Financial Analyst WW
il y a 1 mois
BD Medical - Pharmaceutical Systems is a leading provider of needle technologies, prefillable syringes, and safety and shielding systems for pharmaceutical and biotech companies worldwide. We offer a comprehensive range of solutions designed to protect, package, and deliver drug therapies.
The Financial Analyst will play a critical role in supporting the 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, the Financial Analyst 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 Responsibilities:- Consolidate sales and standard gross profit figures from regions and provide financial projections and analysis at platform/therapeutic segment/strategic product lines levels to the PFS team to inform 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.
- Validate supply and demand assumptions from regions.
- Perform 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.
- Prepare integrated reconciliation.
- Provide ad hoc support or special projects for the PFS platform Finance Leader, as requested.
- Business school or university degree (BAC+5) specializing in Finance/Controlling.
- Minimum 3 years of progressive experience in Accounting/Finance roles.
- Global business experience in large international, matrix organizations.
- Proficient in financial systems such as SAP, BPC, and PowerBI.
- Expertise in complex Excel functions like pivot tables and VLOOKUP.
- Strong analytical and problem-solving skills, with ability to evaluate alternatives.
- Resilient, adaptable, team player, capable of managing pressure, deadlines, and complex tasks with strong communication skills.
BD 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.
