BD Looking for Finance Business Manager at Mississauga, ON Full Time

Job Description Summary

The Finance Business Partner is responsible for providing all critical finance support to a business segment within the Canada region. This includes the development of all financial information required for business planning, performance reporting, strategic planning and decision support for the business unit. This position will play a key role in partnering with the business to understand market growth opportunities and challenges, and in providing valuable financial analysis required to ensure continued growth and profitability. The Canadian and US leadership teams rely on the integrity of the financial information provided by the Finance Business Manager.

Job Description

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.

Key Responsibilities:
Responsible for monthly income statement analysis as part of month end close process. Work closely with NASSC and local accounting team to ensure that revenue, cost of sales and all expenses are reflected appropriately. Report and explain full P&L performance variances against Projection, Budget and Prior Year.

Lead the annual budget, 3-years strategic plan and quarterly forecasts for the business unit.

Work with business unit leader and marketing to understand underlying market growth. Ensure proper assumptions around volume growth, competitive wins, pricing impacts and new product launches etc are built into planning submissions. Identify potential risks and opportunities and perform ongoing tracking.

Robust knowledge of impacts to gross profit through pricing, product cost and product mix impacts. Being able to apply business knowledge to support business in identifying GP improvement opportunities.

Strong understanding of events impacting individual P&L line items and the intrecitage relationship between movements of P&L line items.

Provide support to business unit in developing growth strategies and in achieving key financial and business objectives. Play an integral part in assessing potential risks and opportuntiies to financial goals and identifying action plans to address gaps.

Solid knowledge in the distributor sales model and associated pricing impact driven by end user pricing negotiation, distributor rebate and incentive agreements.

Review balance sheet reconciliations and perform other analysis such as price volume analysis and product cost analysis during budgeting process.

Presentation of financial results at Canadian and US Business meetings.

Lead and participate in other Finance projects as required. Collaborate with other Finance team members; share and leverage best practices and new learnings.

Perform financial modelling or business case analysis as required.

Qualifications:
Minimum 5+ years of progressive responsibility within the finance field with a focus on financial planning and analysis in the Medical products, pharmaceutical or consumer packaged goods industry.

CPA Designation mandatory

Strong accounting policy knowledge such as revenue recognition and capital/operating lease.

Undergraduate degree with emphasis in Business/Commerce

Possess strong analytical skills applicable to both financial and non-financial data.

Excellent written and verbal communication skills and an ability to communicate effectively and professionally with all levels of the organization.

Ability to function effectively in a team environment and independently, self-starter

Self motivated, driven and ability to meet tight deadlines and work in a fast-paced, multi-tasking environment.

Strong business acumen with proven track record in process improvements.

Strong Excel skills (pivots, vlookup, SUMIF)

Knowledge of SAP is a valuable asset. Experience with Business analytics tools such as BW/BI and BPC.

For many roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, weekly testing for COVID-19 may be available instead of vaccination. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.

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.

PDN

Primary Work Location

CAN Mississauga – Derry Road West

Additional Locations

Work Shift