BD (Becton, Dickinson and Company) Finance Analyst in Mississauga, Ontario
Job Description Summary
Be part of something bigger!
BD is one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues.
Responsible for monthly expense analysis as part of month end close process. Work closely with NASSC and local accounting team to ensure expenses are appropriately reflected. Report and explain expense performance by comparing and analyzing actual results with plans and forecasts
Prepare and review monthly journal entries and balance sheet reconciliations to record GL transactional activity and adjustments to maintain complete and accurate accounting records
Support the annual budget, three-years strategic plan and quarterly forecast for business unit’s expenses
Monitor and report of key distributor sales trends to both business units and operations partners
Monthly rebate accrual analysis preparation, including the monitoring of system rebate rates and analysis review with all business unit’s Finance Business Managers
Prepare quarterly analysis such as revenue recognition requirement reporting and price volume
Developing and streamlining report and analysis models
Review existing accounting policies, activities, processes, and systems and make recommendations to Management on any necessary changes.
Ad hoc projects, analyses, and other duties as assigned
Qualifications & Requirements:
Undergraduate degree and must be actively working towards a CPA designation
Bachelor degree in Finance, Accounting, Business or Commerce is an asset
2 years of experience in forecast, financial and business analysis (FP&A) and strong understanding of accounting/financial reporting.
Highly motivated, energetic and team-oriented
Organized, able to manage time/ multiple tasks and meet deadlines
Strong financial analytical capabilities and forecast experience
Excellent communication skills (verbal and written)
Excellent time management skills to meet competing deadlines and priorities
Highly proficient in Excel
Knowledge and experience with SAP/JDE ERP system and/or BPC will be an asset, but not requirement
Why join us?
A career at BD means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their life’s purpose through the work that they do every day.
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates.
To learn more about BD visit https://jobs.bd.com/
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Becton Dickinson is an Equal Opportunity Employer. We encourage applications from individuals with a wide range of abilities and provide an accessible candidate experience. In accordance with the Accessibility for Ontarians with Disabilities Act, 2005 and the Canadian Human Rights Act, Becton Dickinson will provide accommodations to applicants with disabilities throughout the recruitment, selection and/or assessment process. If selected to participate in the recruitment, selection and/or assessment process, please inform us of any accommodation(s) you require by contacting HR at 1-855-234-3577.
Primary Work Location
CAN Mississauga - Derry Road West
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.