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Senior Financial Analyst - Erembodegem [02/23/2010] |
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| Job description | | As Senior Financial Analyst, you will actively contribute to the achievement of BD Biosciences Europe business strategies by proactively supporting effective business decision making processes based on sound financial analyses. You will ensure reliable and timely financial reporting in accordance with Company policy and internal reporting deadlines. Responsibilities: - Prepare financial analyses and models to support the decision making process - Support the execution of the BD Biosciences Europe business plan (reporting of deficiencies and monitoring/communication of corrective actions) and provide guidance to the business on how to reach operating and business plans - Provide support in managing the Company assets (car stock, ONCA, balance sheet in general) - Independently interface with Business Managers and Local Finance from various countries to understand local financial performance and trends - Provide reports covering the Business performance versus budget, forecast and prior year supported by appropriate analysis of the financial data - Prepare / consolidate budgets and forecasts for the BD Biosciences Business in Europe - Analyse budgets and forecasts for the Business Income Statement based on the current strategies and goals - Ensure BD projects and initiatives are successfully achieved by representing Finance at business team meetings, or if appropriate, by leading such meetings - Adhere to and convey BD values and work to Corporate Policy Guidelines and Generally Accepted Accounting Practice - Attend Leadership Team or Staff meetings in the absence of the European Financial Controller - Occasionally represent the European Financial Controller in S&OP discussions, Business Meetings (Pharma, DL, Service) - Provide guidance on policies and procedures to the BD Biosciences leadership team, local Finance professionals, local selling and service teams - Act as a trainer for FOSY, Powerplay and Hyperion if and when needed by the business - Assist Business Management in understanding how they can support in achieving BD’s strategy of “Great Performance” by improving BD financial outlook in their day-to-day activities, while ensuring they are continually “doing the right thing” - Occasional business travel in Europe Position Requirements: - Master degree in Finance/Accounting, with a minimum of 10 years experience (in accounting, audit or financial controlling) - Preferably familiar with US GAAP - Strong analytical and financial modeling skills; demonstrates the ability to analyse complex information, identify critical issues and recommend solutions - Excellent communication and presentation skills, both written and verbal, able to effectively articulate and communicate complex information - Highly PC literate, including financial and office systems and advanced Excel user; HFM/Powerplay experience would be a plus - Able to work both independently and as a member of a team - A strong planner, self motivated, disciplined and organized to manage own workload without supervision - Flexibility in working hours, depending on the finance cycles. | Job Type: Permanent Location: Belgium
Salary: [n/a] Date available: now Specialist Industry: Biosciences Job Contact:: Contact Tel:: Interview Dates:: Closing Date:: Salary-Pay Range:: Minimum Experience:: Qualified Company: BD Company Description: [n/a] Company Website: [n/a]
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