Job Information
BD (Becton, Dickinson and Company) Senior Finance Analyst in Környe, Hungary
Job Description Summary
Job Description
Main Responsibilities:
Budgeting, Forecasting and Actual reporting
Based on the guidance of the Controlling leader, contribute to the preparation of annual budgets and quarterly forecasts, periodic actual reports and metrics
Cooperate with external controllers in the annual Budget costing run, actual and forecast reporting and other Budget/Forecast/Actual SAP CO related data analysis.
Ensure the consistent application of BDM-PS financial standards, tools and guidelines in the Budget/Forecast/Actual calculations and reports
Standard Costing
Supports product costing process in SAP system including quantity and unit price of different activity types
Supports that all relevant data are loaded in the correct structure for the annual costing runs
Properly report the result of costing runs, prepare added value and material cost calculation, make Year on Year variance analysis
Monthly Closing
Contribute to monthly closing including setting up the necessary accruals, reconciliation of the related general ledger accounts.
Calculate specific data according to pre-defined reporting package requirements
Perform analysis and data reports upon request.
Ensures the accurate compilation, analysis and reporting of accounting data.
Performance analysis
Perform the SAP production evaluation steps, make Actual/Plan gap-analysis
Co-work with the operation functions to determine reasons for variances, make root cause analysis, make proposals for determine corrective actions and drive continuous improvement
Supports monthly performance reports both for the local management and WW Finance division.
Ensure the data accuracy of reports
Inventory management
- Contribute to interim and Year-end Physical inventory, prepare analysis and reports in cooperation with Production Analyst and Production Administration
Compliance
Ensures applicable BD policies are kept.
Contributes to both to SOX and Internal audit related activities.
Preferred requirements:
BSC or higher degree in Finance
At least 3–5 year experience in manufacturing environment as controller
Advanced English and native Hungarian knowledge
Computer Skills / Microsoft Office
Extensive SAP knowledge especially in case of FI, CO, PP, AM, PS and MM modules
Excel knowledge on high level
Strong verbal and written communication skills
Nice to have:
- Experience in SAP BI and MS Power BI
What we offer:
Home office opportunity
Flexible working hours
Long-term career opportunity
Primary Work Location
HUN Kornye - Uveggyar
Additional Locations
Work Shift
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.