Job Description Summary

Key business partner to VP of R&D and VP of Project Management, providing support and strategic financial guidance for Global R&D. Supports forecasts, annual budget and strategic plan as well as NPD portfolio reviews.

Job Description

We are the makers of possible 

 

BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities. 

 

We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a maker of possible with us. 

Job Summary
Key business partner to VP of R&D and VP of Project Management, providing support and strategic financial guidance for Global R&D. Supports forecasts, annual budget and strategic plan as well as NPD portfolio reviews.

Responsibilities

• Key business partner to VP of R&D and VP of Project Management, providing support and strategic financial guidance for Global R&D.
• Leads Planning activities for Global R&D Function, including Medical & Scientific affairs and Regulatory Affairs.
  • Partners with R&D leadership to prepare the quarterly forecasts, annual Budget and Strategic Plan for the global R&D, aligning to the greater BDB strategic priorities.
  • Drives a focus on quarterly forecast on monthly spending accuracy.
  • Develops and reviews financial reports with the R&D function and Global business, including monthly and quarterly financial reports and associated variance reporting to budget, projection and prior periods
• Drives quantitative analysis for portfolio prioritization with areas of emphasis including financial modeling, financial and operational analysis
• Provides support to the business for the bi-annual portfolio reviews
• Develops and publishes regular reporting to track results and progress against goals/KPIs
• Drives quantitative analyses as needed that lead to actionable recommendations for the business (e.g., analyze capital requirements, depreciation expenditure, return on investment)
• Provides support to the business for the bi-annual portfolio reviews
• Develops and publishes regular reporting to track results and progress against goals/KPIs
• Performs ad-hoc analyses as needed that lead to actionable recommendations for the business (e.g., analyze capital requirements, depreciation expenditure, return on investment) budgets.

Qualifications

• 8 years progressive experience in Financial Planning, Business Analytics, Controller, and/or financial analysis experience within a multinational business. roles preferred.
• Proven ability to work effectively in a matrix structure, along business and functional dimensions.
• Strong knowledge of GAAP, finance principles and internal controls.
• Undergraduate Degree in Business preferred or Accounting plus an MBA or CPA certification (or equivalent)
• Strong system/application skills: SAP, BPC, or other ERP Tools Advanced proficiency in Excel: creating and manipulating complex spreadsheets and ability to create reports from complicated database systems.
•  Demonstrated ability to utilize logic, reasoning, and critical thinking in identifying the strengths and weaknesses of alternative solutions, conclusions, or approaches

At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a minimum of 4 days of in-office presence per week to maintain our culture of excellence and ensure smooth operations, while also recognizing the importance of flexibility and work-life balance. Remote or field-based positions will have different workplace arrangements which will be indicated in the job posting.

For certain 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, testing for COVID-19 may be available and/or required. 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 encourages you