AddressJob Description Summary
Great opportunity for an experienced Finance Manager, FP&A to join a global medtech leader based in Macquarie Park, Sydney.Job Description
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.
Job Description Summary:
The primary function of the Finance Manager FP&A will be to support the BD ANZ Life Science business (which includes service/engineering) by providing insightful analysis of business results and strategies with the aim of driving business profitability and achievement of company goals. The Finance Manager will also be responsible for the Sales, GP and Expense budgeting and forecasting processes for the Life science business, including detailed quarterly forecasting and annual budgets. As a member of the Finance Team, the Finance Manager is expected to support other Finance associates when required. These key responsibilities will require a collaborative approach across Finance, Sales, Marketing and IT, both locally and regionally.
Responsibilities:
Forecasting, Planning and Analysis
Financial & Accounting reporting on monthly basis to assist in decision-making
Cost & Expense management for Life science business (Marketing and Selling expenses)
Reviewing and analyzing Freight and other Supply chain expenses
Prepare and submit required supporting data and schedules relating to budgets, forecasts, and analysis of actual results financial results versus budgets/forecasts.
Analyse actual financial results versus forecasts and budgets in order to provide insights to business and commentary to local and regional management
Analysis and reporting on cost improvement and cost to win initiatives
Service cost analysis for Life science business
Reporting and Analysis of Actual revenue and sales Rebates/discounts for Life science business
Foster a close and positive relationship with Singapore Finance and such that ANZ FP&A is seen as a regional ‘centre of excellence’.
“Point person” for Singapore Finance re answering of queries / requests for information regarding the Life Science business.
Review of commercial terms of proposals e.g. tenders and contracts, capital requests, new BDD initiatives.
Review of pricing and procurement seeking to enhance profitability.
Provide support and back up to other FP&A members, including acting as a back up.
Provide support as required to the broader Finance Team including involvement at month end in review of actuals versus expectations and provision of commentaries.
Knowledge & Experience:
Tertiary degree in a Finance related field.
CPA or CA qualification.
Medtech, Pharmaceutical or FMCG experience desirable.
3-6 years overall finance work experience with at least 1 year in a similar role in a medium sized multinational organisation;
Experience working with SAP and Hyperion.
Advanced Excel skills.
Proven strong analytical skills to be able to identify and articulate business issues or opportunities on a timely basis.
Proven strong communication skills across a broad spectrum of business partners.
“Hands-on” knowledge of budgeting and forecast tools tailored to meet business needs.
“Hands-on” experience of designing and implementing business reporting mode.
Accounting technical skills – with some previous exposure to US GAAP.
COMPETENCIES:
Proactive approach to issue resolution
Analytical, with excellent attention to detail
IT system skills
Results orientated, with an ability to meet strict deadlines
Problem solving and negotiation skills
Strong work ethic
Adherence to all company policies and procedures
Click on apply if this sounds like you!
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: https://bd.com/careers
Primary Work Location
AUS Sydney - North RydeAdditional Locations
Work Shift
