Financial Analyst

4 months ago

Macquarie Park, Australia BD Full time

**Job Description Summary**: We're seeking a Financial Analyst to join our team on a 6 month fixed term contract to support forecasting, planning and analysis activities.

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**

We have an opportunity for a Financial Anaylyst to provide forecasting, planning and analysis to our Life Sciences and Supply Chain business units.

**Forecasting, Planning and Analysis**
- Assist FP&A Manager and other Business Analyst with preparation for Projections, Annual Strategic Review and Budget.
- Prepare and submit required supporting data and schedules to Regional Finance on a timely manner.
- Provide support to other FP&A members, including acting as a backup.
- Provide support to Business Analysts in terms of management reporting requirements
- Other ad-hoc tasks as requested by FP&A Manager or Finance Director.

**Supply chain finance Support**
- Develop reports/dashboards that supports key business decisions
- Perform deep-dive data analysis to generate business/operations insights
- Analyse actual results versus forecasts and budgets in order to provide insights to local and regional management.
- Analyse Inventory, inventory reserves and procurement costs (includes attendance at S&OP meetings).
- Generate ad hoc reporting and analyses, including historical database analyses and competitive analyses, to support operations, marketing planning and strategy.

**KNOWLEDGE AND EXPERIENCE**:
**Essential**:

- Tertiary degree in a Finance related field;
- 3 years overall finance work experience with at least 1 year in a similar role in a medium sized multinational organisation;
- Demonstrated experience of budgeting and using forecasting tools tailored to meet business needs.
- Demonstrated experience of designing and implementing business reporting models.
- Advanced Excel skills
- Strong analytical skills
- Strong verbal and written communication skills;
- Proactive approach to issue resolution
- Dealing with change and ambiguity
- Problem solving skills

**Desirable**:

- Accounting technical skills - with some previous exposure to US GAAP;
- Experience working in the healthcare industry.

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**: AUS Sydney - North Ryde

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

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