BD (Becton, Dickinson and Company) Finance Mgr (Financial Planning & Analysis), SEA in The Strategy, Singapore
Job Description Summary
Responsible for driving Plan-to-Forecast processes and partnering assigned Business Units in South East Asia in delivering near term performance commitments and long term performance improvements.
Drive Plan-To-Forecast processes (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.
Attend and support monthly S&OP process.
Track risks and opportunities at an overall, by business and by country levels.
Engage and follow through with SEA Business Directors and Country Business Leaders to capture additional opportunities, mitigate risks and develop contingency plans.
Prepare monthly/quarterly/yearly financial and other reports to Greater Asia and Corporate including adhoc requests during Actual/Projection/ASR/Budget/Mid-Month Forecast.
Provide analytics and decision support to SEA Business Directors in monthly performance and Projection/ASR/Budget reviews with Greater Asia and Country Business Leaders.
Provide analytics and decision support to SEA Business Directors and Country Business Leaders on strategic and operational initiatives (including RRP proposals, Retail Promotions etc).
Support Finance Transformation, M&A integration, SEA Country and SEA 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.