BD (Becton, Dickinson and Company) Finance Business Partner in The Strategy, Singapore
Job Description Summary
Responsible and assisting Associate Finance Director driving Plan-to-Forecast processes and partnering assigned Business Units to deliver near term performance commitments and long term performance improvements.
Support and drive business operations and strategic planning activities such as ASR, Budget, Projections, Mid-Month Forecasts including developing and reviewing assumptions, reviewing targets and supporting plans, preparing and coordinating submissions etc.
Monitor, analyze, comment and make recommendations on monthly/quarterly/yearly actual financial performance vs Budget/Projection/Prior Year and on performance trends.
Participate in S&OP process and leverage S&OP data (im-market sales, trade sales, inventory data) to provide insights on business health and performance.
Analyse in market sales performance by channels, product lines, territories/geographies. Identify risks and opportunities and provide recommendations to business leaders and marketers.
Track risks and opportunities at an overall, by business and by country levels. Engage Business Leaders to capture additional opportunities, mitigate risks and develop contingency plans.
Provide analytics and decision support for monthly performance reviews, strategic and operational initiatives and Projection/ASR/Budget reviews with Region and Countries.
Responsible for projecting market trends and changes, analyse business health and performance, identifying growth opportunities in countries, creating dashboards to help leaders and teams visualize and apply data and pricing management.
Support Finance Transformation, M&A integration, business and Finance initiatives.
Primary Work Location
SGP The Strategy
BD is a leading global medical technology company that creates medical technology, devices and laboratory equipment for a variety of needs across the healthcare continuum. At BD, we are looking for candidates who possess passion, innovative solutions and a commitment to our one mission of improving access to groundbreaking medical and biotechnology services for people near and far, delivering state-of-the-art technology and cutting-edge research in the battle to fight and cure infectious diseases. With a global reach that extends across 50 countries worldwide, our network of professionals collaborates on effective measures to deliver enhanced patient quality such as lower health care delivery costs, improved health care and safety, and expanded health care for all. Join our company and see how you can become a part of one global mission to make a difference in human health.