BD (Becton, Dickinson and Company) FP&A Analyst in Le Pont, France

Job Description Summary

Member of the BP&A organization, your role is to manage and support the decision making function within the European Region by driving improved business performance, providing business performance insight, and maintaining workflow productivity between COE (Center of Excellence) in Poland and operations. The main area of responsibilities for this position is to support the overall European and EMA P&L.

Job Description

Insight & Analysis

  • Review and sign-off on critical FP&A deliverables (Budget, Projections, ASR)

  • Interpreting BP&A analysis to drive decisions

  • Identifying and assessing business risks and opportunities

  • Developing and accessing business cases and models for decision making

  • Support our internal customers to influence business performance

  • Support our internal customers to drive revenue growth and cost management

  • Support our internal customers to align business and strategy

Business Performance

  • Revenue analysis

  • Value driver, KPI and management reporting

  • Business analytics and data management

  • Manage business workflow with Operations and COE

  • Ensure integrity and compliance (i.e. GAAP & Policies) of business process and advocate ethical behavior

Strategic Planning

  • Review monthly results and provide analysis

  • Analyze scenario modelling to consider future outcomes

Stakeholder Management

  • Serve as primary liaison between operating partners and COE

  • Review COE deliverables

Primary Work Location

FRA Le Pont-de-Claix Cedex

Additional Locations

Work Shift

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.